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BALANCE SHEET (
2018-02-22)
THE LIST OF BALANCE SHEET : L.T BEAUTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2018-02-22 | Public | 2016-12-31 | Simplified |
| 2017-02-02 | Public | 2015-12-31 | Complete |
| Name | L.T BEAUTY |
| Siren | 794889642 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 1731 |
| Management number | 2013B06004 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 GAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 11 664.00 | 3 881.00 | 7 783.00 | 11 664.00 |
040 Financial Assets | 8 687.00 | 8 687.00 | 8 687.00 | |
044 Total Fixed Assets | 50 351.00 | 3 881.00 | 46 470.00 | 50 351.00 |
060 Merchandise inventory | 14 713.00 | 14 713.00 | 14 713.00 | |
084 Cash | 7 515.00 | 7 515.00 | 7 515.00 | |
096 Total Current Assets + Prepaid Expenses | 22 228.00 | 22 228.00 | 22 228.00 | |
110 Total Assets | 72 579.00 | 3 881.00 | 68 698.00 | 72 579.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -15 436.00 | |||
136 Profit for the Year | 1 165.00 | |||
142 Total Equity - Total I | -12 071.00 | |||
172 Other debts | 80 770.00 | |||
176 Total debts | 80 770.00 | |||
180 Liabilities Total | 68 698.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 755.00 | 1 755.00 | ||
218 Production of services sold - France | 115 232.00 | 115 232.00 | ||
232 Total operating income excluding VAT | 116 987.00 | 116 987.00 | ||
234 Purchases of goods (including customs duties) | 7 347.00 | 7 347.00 | ||
236 Inventory change (goods) | 354.00 | 354.00 | ||
242 Other external expenses | 24 193.00 | 24 193.00 | ||
243 (including business tax) | 760.00 | 760.00 | ||
244 Taxes, duties and similar payments | 2 396.00 | 2 396.00 | ||
250 Staff compensation | 62 635.00 | 62 635.00 | ||
252 Social security contributions | 15 981.00 | 15 981.00 | ||
254 Depreciation and amortization | 2 916.00 | 2 916.00 | ||
264 Total operating expenses | 115 822.00 | 115 822.00 | ||
270 Operating profit | 1 165.00 | 1 165.00 | ||
310 Profit or loss | 1 165.00 | 1 165.00 | ||
374 Amount of VAT collected | 23 397.00 | 23 397.00 | ||
376 Average staff size | 3.00 | 3.00 | ||
378 Amount of deductible VAT on goods and services | 2 061.00 | 2 061.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 351.00 | 50 351.00 | ||
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