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BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : SAS TEMPLE DE LA BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2021-04-06 | Public | 2019-12-31 | Simplified |
| 2020-03-10 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2018-03-12 | Public | 2016-12-31 | Simplified |
| Name | SAS TEMPLE DE LA BEAUTE |
| Siren | 808173678 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 3996 |
| Management number | 2014B02001 |
| Activity code | 9602B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 SAVIGNY LE TEMPLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 881.00 | 7 929.00 | 15 952.00 | 23 881.00 |
044 Total Fixed Assets | 23 881.00 | 7 929.00 | 15 952.00 | 23 881.00 |
050 Raw materials, supplies, in progress | 12 500.00 | 12 500.00 | 12 500.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 20 243.00 | 20 243.00 | 20 243.00 | |
084 Cash | 21 378.00 | 21 378.00 | 21 378.00 | |
096 Total Current Assets + Prepaid Expenses | 54 121.00 | 54 121.00 | 54 121.00 | |
110 Total Assets | 78 002.00 | 7 929.00 | 70 072.00 | 78 002.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 5 455.00 | |||
136 Profit for the Year | 3 675.00 | |||
142 Total Equity - Total I | 14 630.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 172.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 710.00 | |||
172 Other debts | 51 270.00 | |||
176 Total debts | 55 442.00 | |||
180 Liabilities Total | 70 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 432.00 | 68 811.00 | 107 432.00 | |
230 Other income | 53.00 | 25.00 | 53.00 | |
232 Total operating income excluding VAT | 107 485.00 | 68 836.00 | 107 485.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 334.00 | |||
240 Inventory changes (raw materials and supplies) | -8 775.00 | -750.00 | -8 775.00 | |
242 Other external expenses | 40 469.00 | 15 991.00 | 40 469.00 | |
243 (including business tax) | 1 211.00 | 1 211.00 | ||
244 Taxes, duties and similar payments | 1 927.00 | 1 140.00 | 1 927.00 | |
250 Staff compensation | 55 479.00 | 33 613.00 | 55 479.00 | |
252 Social security contributions | 10 842.00 | 2 067.00 | 10 842.00 | |
254 Depreciation and amortization | 3 501.00 | 2 564.00 | 3 501.00 | |
264 Total operating expenses | 103 444.00 | 63 959.00 | 103 444.00 | |
270 Operating profit | 4 041.00 | 4 877.00 | 4 041.00 | |
290 Exceptional income | 1 581.00 | |||
300 Exceptional expenses | 89.00 | 279.00 | 89.00 | |
306 Income tax's | 277.00 | 670.00 | 277.00 | |
310 Profit or loss | 3 675.00 | 5 509.00 | 3 675.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 881.00 | 23 881.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 486.00 | 21 486.00 | ||
378 Amount of deductible VAT on goods and services | 2 335.00 | 2 335.00 | ||
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