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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : LA BEAUTE DES ANGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | LA BEAUTE DES ANGES |
| Siren | 791413735 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 11850 |
| Management number | 2013B00844 |
| Activity code | 9602B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33430 BAZAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 789.00 | 1 789.00 | 1 789.00 | |
028 Tangible Assets | 11 651.00 | 6 662.00 | 4 989.00 | 11 651.00 |
040 Financial Assets | 485.00 | 485.00 | 485.00 | |
044 Total Fixed Assets | 13 925.00 | 8 451.00 | 5 474.00 | 13 925.00 |
050 Raw materials, supplies, in progress | 16 388.00 | 16 388.00 | 16 388.00 | |
068 Receivables – Trade and related accounts | 907.00 | 907.00 | 907.00 | |
072 Receivables – Other | 4 674.00 | 4 674.00 | 4 674.00 | |
084 Cash | 9 111.00 | 9 111.00 | 9 111.00 | |
092 Prepaid expenses | 222.00 | 222.00 | 222.00 | |
096 Total Current Assets + Prepaid Expenses | 31 303.00 | 31 303.00 | 31 303.00 | |
110 Total Assets | 45 228.00 | 8 451.00 | 36 777.00 | 45 228.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 20 628.00 | |||
136 Profit for the Year | 5 048.00 | |||
142 Total Equity - Total I | 28 977.00 | |||
156 Loans and similar debts | 1 792.00 | |||
166 Suppliers and related accounts | 2 574.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 293.00 | |||
172 Other debts | 3 434.00 | |||
176 Total debts | 7 800.00 | |||
180 Liabilities Total | 36 777.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 994.00 | 9 332.00 | 13 994.00 | |
218 Production of services sold - France | 59 784.00 | 68 964.00 | 59 784.00 | |
230 Other income | 1 000.00 | 2 000.00 | 1 000.00 | |
232 Total operating income excluding VAT | 74 778.00 | 80 296.00 | 74 778.00 | |
234 Purchases of goods (including customs duties) | 9 260.00 | 14 049.00 | 9 260.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 874.00 | 4 676.00 | 5 874.00 | |
240 Inventory changes (raw materials and supplies) | -3 183.00 | -5 419.00 | -3 183.00 | |
242 Other external expenses | 25 789.00 | 25 987.00 | 25 789.00 | |
243 (including business tax) | 629.00 | 629.00 | ||
244 Taxes, duties and similar payments | 1 813.00 | 1 893.00 | 1 813.00 | |
250 Staff compensation | 20 408.00 | 24 434.00 | 20 408.00 | |
252 Social security contributions | 8 440.00 | 4 437.00 | 8 440.00 | |
254 Depreciation and amortization | 1 881.00 | 2 533.00 | 1 881.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 70 286.00 | 72 590.00 | 70 286.00 | |
270 Operating profit | 4 492.00 | 7 706.00 | 4 492.00 | |
280 Financial income | 12.00 | 51.00 | 12.00 | |
290 Exceptional income | 292.00 | 292.00 | ||
294 Financial expenses | 477.00 | 620.00 | 477.00 | |
300 Exceptional expenses | 236.00 | 236.00 | ||
306 Income tax's | -965.00 | -242.00 | -965.00 | |
310 Profit or loss | 5 048.00 | 7 379.00 | 5 048.00 | |
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