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BALANCE SHEET (
2018-03-21)
THE LIST OF BALANCE SHEET : SAFARI BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2018-03-21 | Public | 2016-12-31 | Simplified |
| 2017-03-23 | Public | 2015-12-31 | Simplified |
| Name | SAFARI BEAUTE |
| Siren | 420931180 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/004665 |
| Management number | 1998B02191 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 MURET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 73 307.00 | 64 068.00 | 9 239.00 | 73 307.00 |
040 Financial Assets | 3 216.00 | 3 216.00 | 3 216.00 | |
044 Total Fixed Assets | 76 523.00 | 64 068.00 | 12 455.00 | 76 523.00 |
050 Raw materials, supplies, in progress | 1 254.00 | 1 254.00 | 1 254.00 | |
080 Sellable securities | 1 017.00 | 1 017.00 | 1 017.00 | |
084 Cash | 7 452.00 | 7 452.00 | 7 452.00 | |
096 Total Current Assets + Prepaid Expenses | 9 723.00 | 9 723.00 | 9 723.00 | |
110 Total Assets | 86 246.00 | 64 068.00 | 22 178.00 | 86 246.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
130 Regulated Reserves | 122.00 | |||
132 Other Reserves | 47 562.00 | |||
134 Retained Earnings | -45 279.00 | |||
136 Profit for the Year | 3 943.00 | |||
142 Total Equity - Total I | 14 598.00 | |||
166 Suppliers and related accounts | 269.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 454.00 | |||
172 Other debts | 7 311.00 | |||
176 Total debts | 7 580.00 | |||
180 Liabilities Total | 22 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 656.00 | 61 656.00 | ||
232 Total operating income excluding VAT | 61 655.00 | 61 655.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 973.00 | 4 973.00 | ||
242 Other external expenses | 17 431.00 | 17 431.00 | ||
243 (including business tax) | 1 038.00 | 1 038.00 | ||
244 Taxes, duties and similar payments | 1 216.00 | 1 216.00 | ||
250 Staff compensation | 20 723.00 | 20 723.00 | ||
252 Social security contributions | 5 950.00 | 5 950.00 | ||
254 Depreciation and amortization | 7 334.00 | 7 334.00 | ||
264 Total operating expenses | 57 627.00 | 57 627.00 | ||
270 Operating profit | 4 028.00 | 4 028.00 | ||
310 Profit or loss | 4 028.00 | 4 028.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 76 623.00 | 76 623.00 | ||
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