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BALANCE SHEET (
2018-01-18)
THE LIST OF BALANCE SHEET : L'BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-18 | Public | 2017-03-31 | Simplified |
| Name | L'BEAUTE |
| Siren | 788688620 |
| Closing | 2017-03-31 |
| Registry code | 6851 |
| Registration number | 202 |
| Management number | 2012B00690 |
| Activity code | 9602B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68660 Liepvre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 520.00 | 9 932.00 | 9 588.00 | 19 520.00 |
044 Total Fixed Assets | 19 520.00 | 9 932.00 | 9 588.00 | 19 520.00 |
050 Raw materials, supplies, in progress | 2 255.00 | 2 255.00 | 2 255.00 | |
060 Merchandise inventory | 5 351.00 | 5 351.00 | 5 351.00 | |
072 Receivables – Other | 2 706.00 | 2 706.00 | 2 706.00 | |
080 Sellable securities | 1 005.00 | 1 005.00 | 1 005.00 | |
084 Cash | 12 213.00 | 12 213.00 | 12 213.00 | |
096 Total Current Assets + Prepaid Expenses | 23 529.00 | 23 529.00 | 23 529.00 | |
110 Total Assets | 43 049.00 | 9 932.00 | 33 117.00 | 43 049.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 212.00 | |||
136 Profit for the Year | 11 094.00 | |||
142 Total Equity - Total I | 20 406.00 | |||
156 Loans and similar debts | 4 868.00 | |||
166 Suppliers and related accounts | 4 343.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 271.00 | |||
172 Other debts | 3 501.00 | |||
176 Total debts | 12 712.00 | |||
180 Liabilities Total | 33 117.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 130.00 | 8 465.00 | 10 130.00 | |
218 Production of services sold - France | 46 037.00 | 45 281.00 | 46 037.00 | |
226 Operating subsidies received | 3 677.00 | 2 100.00 | 3 677.00 | |
230 Other income | 513.00 | 5.00 | 513.00 | |
232 Total operating income excluding VAT | 60 356.00 | 55 851.00 | 60 356.00 | |
234 Purchases of goods (including customs duties) | 5 595.00 | 3 409.00 | 5 595.00 | |
236 Inventory change (goods) | -891.00 | -406.00 | -891.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 994.00 | 3 882.00 | 3 994.00 | |
240 Inventory changes (raw materials and supplies) | 188.00 | -1 386.00 | 188.00 | |
242 Other external expenses | 9 678.00 | 13 729.00 | 9 678.00 | |
243 (including business tax) | 719.00 | 719.00 | ||
244 Taxes, duties and similar payments | 1 213.00 | 1 576.00 | 1 213.00 | |
24B (including equipment leasing) | 468.00 | 468.00 | ||
250 Staff compensation | 21 703.00 | 24 747.00 | 21 703.00 | |
252 Social security contributions | 2 844.00 | 2 120.00 | 2 844.00 | |
254 Depreciation and amortization | 2 393.00 | 2 296.00 | 2 393.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 46 719.00 | 49 969.00 | 46 719.00 | |
270 Operating profit | 13 637.00 | 5 882.00 | 13 637.00 | |
280 Financial income | 13.00 | 13.00 | ||
294 Financial expenses | 787.00 | 808.00 | 787.00 | |
300 Exceptional expenses | 50.00 | 50.00 | ||
306 Income tax's | 1 719.00 | 560.00 | 1 719.00 | |
310 Profit or loss | 11 094.00 | 4 514.00 | 11 094.00 | |
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