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BALANCE SHEET (
2018-01-24)
THE LIST OF BALANCE SHEET : BEAUTE ZEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-01-24 | Public | 2016-12-31 | Simplified |
| Name | BEAUTE ZEN |
| Siren | 812659118 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 9097 |
| Management number | 2015B15510 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
040 Financial Assets | 2 544.00 | 2 544.00 | 2 544.00 | |
044 Total Fixed Assets | 14 544.00 | 14 544.00 | 14 544.00 | |
050 Raw materials, supplies, in progress | 320.00 | 320.00 | 320.00 | |
072 Receivables – Other | 399.00 | 399.00 | 399.00 | |
084 Cash | 2 259.00 | 2 259.00 | 2 259.00 | |
096 Total Current Assets + Prepaid Expenses | 2 978.00 | 2 978.00 | 2 978.00 | |
110 Total Assets | 17 523.00 | 17 523.00 | 17 523.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -9 453.00 | |||
142 Total Equity - Total I | -6 453.00 | |||
166 Suppliers and related accounts | 1 002.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 860.00 | |||
172 Other debts | 22 973.00 | |||
176 Total debts | 23 975.00 | |||
180 Liabilities Total | 17 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 411.00 | 64 411.00 | ||
232 Total operating income excluding VAT | 64 411.00 | 64 411.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 935.00 | 1 935.00 | ||
240 Inventory changes (raw materials and supplies) | -320.00 | -320.00 | ||
242 Other external expenses | 22 379.00 | 22 379.00 | ||
243 (including business tax) | 363.00 | 363.00 | ||
244 Taxes, duties and similar payments | 567.00 | 567.00 | ||
250 Staff compensation | 38 614.00 | 38 614.00 | ||
252 Social security contributions | 9 920.00 | 9 920.00 | ||
264 Total operating expenses | 73 095.00 | 73 095.00 | ||
270 Operating profit | -8 684.00 | -8 684.00 | ||
290 Exceptional income | 72.00 | 72.00 | ||
300 Exceptional expenses | 841.00 | 841.00 | ||
310 Profit or loss | -9 453.00 | -9 453.00 | ||
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