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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : IDEAL BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | IDEAL BEAUTE |
| Siren | 808747919 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 7724 |
| Management number | 2015B00026 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94250 GENTILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 000.00 | 14 000.00 | 14 000.00 | |
028 Tangible Assets | 22 333.00 | 4 132.00 | 18 201.00 | 22 333.00 |
040 Financial Assets | 2 308.00 | 2 308.00 | 2 308.00 | |
044 Total Fixed Assets | 38 640.00 | 4 132.00 | 34 508.00 | 38 640.00 |
050 Raw materials, supplies, in progress | 592.00 | -592.00 | ||
060 Merchandise inventory | 4 500.00 | 4 500.00 | 4 500.00 | |
072 Receivables – Other | 3 236.00 | 3 236.00 | 3 236.00 | |
084 Cash | 3 669.00 | 3 669.00 | 3 669.00 | |
088 Cash | 21.00 | 21.00 | 21.00 | |
096 Total Current Assets + Prepaid Expenses | 11 426.00 | 592.00 | 10 834.00 | 11 426.00 |
110 Total Assets | 50 067.00 | 4 724.00 | 45 342.00 | 50 067.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -23 537.00 | |||
136 Profit for the Year | 7 229.00 | |||
142 Total Equity - Total I | -15 309.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 8 107.00 | |||
172 Other debts | 52 544.00 | |||
176 Total debts | 60 651.00 | |||
180 Liabilities Total | 45 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 53 768.00 | 40 565.00 | 53 768.00 | |
232 Total operating income excluding VAT | 53 768.00 | 40 565.00 | 53 768.00 | |
234 Purchases of goods (including customs duties) | 7 976.00 | 7 640.00 | 7 976.00 | |
236 Inventory change (goods) | -4 500.00 | -4 500.00 | ||
242 Other external expenses | 21 966.00 | 17 139.00 | 21 966.00 | |
244 Taxes, duties and similar payments | 2 888.00 | 5 001.00 | 2 888.00 | |
250 Staff compensation | 13 901.00 | 8 390.00 | 13 901.00 | |
252 Social security contributions | 1 550.00 | 2 479.00 | 1 550.00 | |
254 Depreciation and amortization | 1 623.00 | 1 439.00 | 1 623.00 | |
256 Provisions | 592.00 | 592.00 | ||
262 Other expenses | -3.00 | -1.00 | -3.00 | |
264 Total operating expenses | 45 993.00 | 42 087.00 | 45 993.00 | |
270 Operating profit | 7 775.00 | -1 522.00 | 7 775.00 | |
294 Financial expenses | 545.00 | 687.00 | 545.00 | |
310 Profit or loss | 7 229.00 | -2 210.00 | 7 229.00 | |
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