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BALANCE SHEET (
2018-01-16)
THE LIST OF BALANCE SHEET : BEAUTE ONGLES MONTMARTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-07-31 | Simplified |
| 2019-04-04 | Public | 2017-12-31 | Simplified |
| 2018-01-16 | Public | 2016-12-31 | Simplified |
| Name | BEAUTE ONGLES MONTMARTRE |
| Siren | 532213725 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 3698 |
| Management number | 2011B10382 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 500.00 | 43 500.00 | 43 500.00 | |
014 Intangible Assets - Other | 303.00 | 303.00 | 303.00 | |
028 Tangible Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 51 303.00 | 4 803.00 | 46 500.00 | 51 303.00 |
064 Advances and down payments on orders | 2 942.00 | 2 942.00 | 2 942.00 | |
084 Cash | 4 572.00 | 4 572.00 | 4 572.00 | |
096 Total Current Assets + Prepaid Expenses | 7 514.00 | 7 514.00 | 7 514.00 | |
110 Total Assets | 58 817.00 | 4 803.00 | 54 014.00 | 58 817.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -21 900.00 | |||
136 Profit for the Year | 3 601.00 | |||
142 Total Equity - Total I | -10 300.00 | |||
166 Suppliers and related accounts | 10 254.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 095.00 | |||
172 Other debts | 54 060.00 | |||
176 Total debts | 64 314.00 | |||
180 Liabilities Total | 54 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 493.00 | 30 493.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 30 495.00 | 30 495.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 445.00 | 445.00 | ||
242 Other external expenses | 17 297.00 | 17 297.00 | ||
243 (including business tax) | 347.00 | 347.00 | ||
244 Taxes, duties and similar payments | 441.00 | 441.00 | ||
250 Staff compensation | 8 983.00 | 8 983.00 | ||
252 Social security contributions | 1 922.00 | 1 922.00 | ||
264 Total operating expenses | 29 089.00 | 29 089.00 | ||
270 Operating profit | 1 406.00 | 1 406.00 | ||
290 Exceptional income | 2 195.00 | 2 195.00 | ||
310 Profit or loss | 3 601.00 | 3 601.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 303.00 | 51 303.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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