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BALANCE SHEET (
2018-04-04)
THE LIST OF BALANCE SHEET : LE TEMPLE DE LA BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-05 | Partially confidential | 2019-12-31 | Simplified |
| 2018-04-04 | Public | 2017-12-31 | Simplified |
| Name | LE TEMPLE DE LA BEAUTE |
| Siren | 438467409 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 2336 |
| Management number | 2001B00725 |
| Activity code | 9602B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 Rennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 639.00 | 22 639.00 | 22 639.00 | |
028 Tangible Assets | 38 632.00 | 35 789.00 | 2 843.00 | 38 632.00 |
044 Total Fixed Assets | 61 270.00 | 35 789.00 | 25 482.00 | 61 270.00 |
050 Raw materials, supplies, in progress | 1 394.00 | 1 394.00 | 1 394.00 | |
060 Merchandise inventory | 6 166.00 | 6 166.00 | 6 166.00 | |
072 Receivables – Other | 883.00 | 883.00 | 883.00 | |
084 Cash | 78 027.00 | 78 027.00 | 78 027.00 | |
092 Prepaid expenses | 393.00 | 393.00 | 393.00 | |
096 Total Current Assets + Prepaid Expenses | 86 863.00 | 86 863.00 | 86 863.00 | |
110 Total Assets | 148 133.00 | 35 789.00 | 112 345.00 | 148 133.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | 67 965.00 | |||
136 Profit for the Year | 6 041.00 | |||
142 Total Equity - Total I | 82 476.00 | |||
166 Suppliers and related accounts | 1 979.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 791.00 | |||
172 Other debts | 27 889.00 | |||
176 Total debts | 29 868.00 | |||
180 Liabilities Total | 112 345.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 519.00 | 8 320.00 | 7 519.00 | |
218 Production of services sold - France | 33 401.00 | 35 126.00 | 33 401.00 | |
232 Total operating income excluding VAT | 40 920.00 | 43 446.00 | 40 920.00 | |
234 Purchases of goods (including customs duties) | 3 487.00 | 4 961.00 | 3 487.00 | |
236 Inventory change (goods) | -333.00 | -909.00 | -333.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 216.00 | 1 090.00 | 2 216.00 | |
240 Inventory changes (raw materials and supplies) | -471.00 | -226.00 | -471.00 | |
242 Other external expenses | 16 939.00 | 18 277.00 | 16 939.00 | |
244 Taxes, duties and similar payments | 1 678.00 | 1 687.00 | 1 678.00 | |
250 Staff compensation | 4 800.00 | 4 800.00 | 4 800.00 | |
252 Social security contributions | 6 330.00 | 6 689.00 | 6 330.00 | |
254 Depreciation and amortization | 405.00 | 99.00 | 405.00 | |
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 35 071.00 | 36 468.00 | 35 071.00 | |
270 Operating profit | 5 849.00 | 6 978.00 | 5 849.00 | |
290 Exceptional income | 192.00 | 192.00 | ||
310 Profit or loss | 6 041.00 | 6 978.00 | 6 041.00 | |
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