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BALANCE SHEET (
2018-05-11)
THE LIST OF BALANCE SHEET : NATURAAL BEAUTÉ INDIENNE ESTHÉTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2018-05-11 | Public | 2015-12-31 | Simplified |
| 2018-02-06 | Public | 2016-12-31 | Simplified |
| Name | NATURAAL BEAUTÉ INDIENNE ESTHÉTIQUE |
| Siren | 752459743 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 6794 |
| Management number | 2012B04430 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 LE BLANC MESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 030.00 | 3 445.00 | 6 585.00 | 10 030.00 |
040 Financial Assets | 3 315.00 | 3 315.00 | 3 315.00 | |
044 Total Fixed Assets | 13 345.00 | 3 445.00 | 9 900.00 | 13 345.00 |
050 Raw materials, supplies, in progress | 2 550.00 | 2 550.00 | 2 550.00 | |
072 Receivables – Other | -2 251.00 | -2 251.00 | -2 251.00 | |
080 Sellable securities | 5 430.00 | 5 430.00 | 5 430.00 | |
084 Cash | 9 333.00 | 9 333.00 | 9 333.00 | |
092 Prepaid expenses | 394.00 | 394.00 | 394.00 | |
096 Total Current Assets + Prepaid Expenses | 15 457.00 | 15 457.00 | 15 457.00 | |
110 Total Assets | 28 802.00 | 3 445.00 | 25 357.00 | 28 802.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -14 539.00 | |||
136 Profit for the Year | -10 352.00 | |||
142 Total Equity - Total I | -4 890.00 | |||
166 Suppliers and related accounts | 2 208.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 167.00 | |||
172 Other debts | 28 039.00 | |||
176 Total debts | 30 247.00 | |||
180 Liabilities Total | 25 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 210.00 | 54 210.00 | ||
232 Total operating income excluding VAT | 54 210.00 | 54 210.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 994.00 | 2 994.00 | ||
240 Inventory changes (raw materials and supplies) | 1 765.00 | 1 765.00 | ||
242 Other external expenses | 21 751.00 | 21 751.00 | ||
243 (including business tax) | 1 353.00 | 1 353.00 | ||
244 Taxes, duties and similar payments | 2 075.00 | 2 075.00 | ||
250 Staff compensation | 29 976.00 | 29 976.00 | ||
252 Social security contributions | 4 879.00 | 4 879.00 | ||
254 Depreciation and amortization | 1 103.00 | 1 103.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 64 543.00 | 64 543.00 | ||
270 Operating profit | -10 333.00 | -10 333.00 | ||
300 Exceptional expenses | 1 516.00 | 1 516.00 | ||
306 Income tax's | -1 498.00 | -1 498.00 | ||
310 Profit or loss | -10 352.00 | -10 352.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 345.00 | 13 345.00 | ||
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