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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : BEAUTE SCIENCE ET NATURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Complete |
| Name | BEAUTE SCIENCE ET NATURE |
| Siren | 790084016 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 7297 |
| Management number | 2012B01486 |
| Activity code | 9602B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 Aix-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 48 244.00 | 34 313.00 | 13 930.00 | 48 244.00 |
044 Total Fixed Assets | 103 244.00 | 34 313.00 | 68 930.00 | 103 244.00 |
050 Raw materials, supplies, in progress | 4 375.00 | 4 375.00 | 4 375.00 | |
060 Merchandise inventory | 5 750.00 | 5 750.00 | 5 750.00 | |
072 Receivables – Other | 2 444.00 | 2 444.00 | 2 444.00 | |
084 Cash | 2 055.00 | 2 055.00 | 2 055.00 | |
092 Prepaid expenses | 108.00 | 108.00 | 108.00 | |
096 Total Current Assets + Prepaid Expenses | 14 733.00 | 14 733.00 | 14 733.00 | |
110 Total Assets | 117 977.00 | 34 313.00 | 83 664.00 | 117 977.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -3 989.00 | |||
136 Profit for the Year | -12 916.00 | |||
142 Total Equity - Total I | -8 906.00 | |||
156 Loans and similar debts | 27 385.00 | |||
166 Suppliers and related accounts | 5 687.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 960.00 | |||
172 Other debts | 59 497.00 | |||
176 Total debts | 92 570.00 | |||
180 Liabilities Total | 83 664.00 | |||
195 Of which payables due in more than one year | 14 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 537.00 | 12 537.00 | ||
218 Production of services sold - France | 81 093.00 | 81 093.00 | ||
230 Other income | 2 800.00 | 2 800.00 | ||
232 Total operating income excluding VAT | 96 432.00 | 96 432.00 | ||
234 Purchases of goods (including customs duties) | 5 939.00 | 5 939.00 | ||
236 Inventory change (goods) | 1 040.00 | 1 040.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 705.00 | 10 705.00 | ||
240 Inventory changes (raw materials and supplies) | 523.00 | 523.00 | ||
242 Other external expenses | 27 185.00 | 27 185.00 | ||
243 (including business tax) | 856.00 | 856.00 | ||
244 Taxes, duties and similar payments | 2 182.00 | 2 182.00 | ||
250 Staff compensation | 33 913.00 | 33 913.00 | ||
252 Social security contributions | 5 371.00 | 5 371.00 | ||
254 Depreciation and amortization | 4 818.00 | 4 818.00 | ||
262 Other expenses | 222.00 | 222.00 | ||
264 Total operating expenses | 91 903.00 | 91 903.00 | ||
270 Operating profit | 4 528.00 | 4 528.00 | ||
294 Financial expenses | 1 724.00 | 1 724.00 | ||
300 Exceptional expenses | 16 110.00 | 16 110.00 | ||
306 Income tax's | -390.00 | -390.00 | ||
310 Profit or loss | -12 916.00 | -12 916.00 | ||
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