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BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : LEA BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2020-04-06 | Public | 2018-12-31 | Simplified |
| 2018-02-12 | Public | 2016-12-31 | Simplified |
| 2017-04-19 | Public | 2015-12-31 | Simplified |
| Name | LEA BEAUTE |
| Siren | 529303059 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 14754 |
| Management number | 2011B00485 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-12 |
| 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 | 17 000.00 | 17 000.00 | 17 000.00 | |
028 Tangible Assets | 10 562.00 | 10 078.00 | 484.00 | 10 562.00 |
040 Financial Assets | 2 112.00 | 2 112.00 | 2 112.00 | |
044 Total Fixed Assets | 29 675.00 | 10 078.00 | 19 597.00 | 29 675.00 |
050 Raw materials, supplies, in progress | 118.00 | 118.00 | 118.00 | |
072 Receivables – Other | 766.00 | 766.00 | 766.00 | |
084 Cash | 29 507.00 | 29 507.00 | 29 507.00 | |
092 Prepaid expenses | 421.00 | 421.00 | 421.00 | |
096 Total Current Assets + Prepaid Expenses | 30 812.00 | 30 812.00 | 30 812.00 | |
110 Total Assets | 60 487.00 | 10 078.00 | 50 409.00 | 60 487.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 15 012.00 | |||
136 Profit for the Year | 15 569.00 | |||
142 Total Equity - Total I | 31 581.00 | |||
166 Suppliers and related accounts | 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 340.00 | |||
172 Other debts | 18 207.00 | |||
176 Total debts | 18 828.00 | |||
180 Liabilities Total | 50 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 937.00 | 58 937.00 | ||
232 Total operating income excluding VAT | 58 937.00 | 58 937.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 438.00 | 1 438.00 | ||
240 Inventory changes (raw materials and supplies) | 168.00 | 168.00 | ||
242 Other external expenses | 15 766.00 | 15 766.00 | ||
243 (including business tax) | 564.00 | 564.00 | ||
244 Taxes, duties and similar payments | 1 527.00 | 1 527.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 19 178.00 | 19 178.00 | ||
252 Social security contributions | 1 827.00 | 1 827.00 | ||
254 Depreciation and amortization | 579.00 | 579.00 | ||
262 Other expenses | 325.00 | 325.00 | ||
264 Total operating expenses | 40 812.00 | 40 812.00 | ||
270 Operating profit | 18 125.00 | 18 125.00 | ||
306 Income tax's | 2 556.00 | 2 556.00 | ||
310 Profit or loss | 15 569.00 | 15 569.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 675.00 | 29 675.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 787.00 | 11 787.00 | ||
378 Amount of deductible VAT on goods and services | 3 161.00 | 3 161.00 | ||
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