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BALANCE SHEET (
2018-03-28)
THE LIST OF BALANCE SHEET : LA BOITE A BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-28 | Public | 2017-08-31 | Simplified |
| 2017-07-04 | Public | 2016-08-31 | Simplified |
| Name | LA BOITE A BEAUTE |
| Siren | 804588697 |
| Closing | 2017-08-31 |
| Registry code | 6401 |
| Registration number | 1484 |
| Management number | 2014B00864 |
| Activity code | 9602B |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 506.00 | 8 696.00 | 30 810.00 | 39 506.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 40 106.00 | 8 696.00 | 31 410.00 | 40 106.00 |
050 Raw materials, supplies, in progress | 3 860.00 | 3 860.00 | 3 860.00 | |
068 Receivables – Trade and related accounts | 289.00 | 289.00 | 289.00 | |
072 Receivables – Other | 15 471.00 | 15 471.00 | 15 471.00 | |
084 Cash | 10 530.00 | 10 530.00 | 10 530.00 | |
088 Cash | 3 203.00 | 3 203.00 | 3 203.00 | |
092 Prepaid expenses | 1 512.00 | 1 512.00 | 1 512.00 | |
096 Total Current Assets + Prepaid Expenses | 34 866.00 | 289.00 | 34 577.00 | 34 866.00 |
110 Total Assets | 74 972.00 | 8 986.00 | 65 986.00 | 74 972.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 469.00 | |||
136 Profit for the Year | 10 828.00 | |||
142 Total Equity - Total I | 12 397.00 | |||
156 Loans and similar debts | 7 068.00 | |||
166 Suppliers and related accounts | 13 599.00 | |||
172 Other debts | 32 923.00 | |||
176 Total debts | 53 589.00 | |||
180 Liabilities Total | 65 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 388.00 | 97 042.00 | 153 388.00 | |
226 Operating subsidies received | 1 894.00 | 1 894.00 | ||
230 Other income | 4 822.00 | 1 068.00 | 4 822.00 | |
232 Total operating income excluding VAT | 160 105.00 | 98 110.00 | 160 105.00 | |
234 Purchases of goods (including customs duties) | -2.00 | -2.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 188.00 | 13 722.00 | 18 188.00 | |
240 Inventory changes (raw materials and supplies) | 453.00 | 3 514.00 | 453.00 | |
242 Other external expenses | 44 733.00 | 32 065.00 | 44 733.00 | |
244 Taxes, duties and similar payments | 2 184.00 | 1 604.00 | 2 184.00 | |
250 Staff compensation | 67 446.00 | 37 802.00 | 67 446.00 | |
252 Social security contributions | 5 266.00 | 7 309.00 | 5 266.00 | |
254 Depreciation and amortization | 4 121.00 | 2 965.00 | 4 121.00 | |
256 Provisions | 289.00 | 289.00 | ||
262 Other expenses | 665.00 | 371.00 | 665.00 | |
264 Total operating expenses | 143 344.00 | 99 351.00 | 143 344.00 | |
270 Operating profit | 16 761.00 | -1 240.00 | 16 761.00 | |
290 Exceptional income | 93.00 | 93.00 | ||
294 Financial expenses | 264.00 | 368.00 | 264.00 | |
300 Exceptional expenses | 3 983.00 | 29.00 | 3 983.00 | |
306 Income tax's | 1 780.00 | 1 780.00 | ||
310 Profit or loss | 10 828.00 | -1 637.00 | 10 828.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 089.00 | 29 089.00 | ||
492 Total Fixed Assets (Increases) | 11 017.00 | 11 017.00 | ||
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