Grow your business safely with BEAUTY SCHOTT
All the information you need about BEAUTY SCHOTT to develop and secure your business in France
B
HOME >
CORPORATES
>
BEAUTY SCHOTT >
BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : BEAUTY SCHOTT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | BEAUTY SCHOTT |
| Siren | 518377080 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 8292 |
| Management number | 2009B02003 |
| Activity code | 4645Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84100 Orange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 307.00 | 2 307.00 | 2 307.00 | |
044 Total Fixed Assets | 2 307.00 | 2 307.00 | 2 307.00 | |
060 Merchandise inventory | 7 023.00 | 7 023.00 | 7 023.00 | |
084 Cash | 2 378.00 | 2 378.00 | 2 378.00 | |
096 Total Current Assets + Prepaid Expenses | 9 401.00 | 9 401.00 | 9 401.00 | |
110 Total Assets | 11 708.00 | 2 307.00 | 9 401.00 | 11 708.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 3 112.00 | |||
136 Profit for the Year | -4 552.00 | |||
142 Total Equity - Total I | 7 361.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 041.00 | |||
172 Other debts | 2 041.00 | |||
176 Total debts | 2 041.00 | |||
180 Liabilities Total | 9 401.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 779.00 | 43 779.00 | ||
232 Total operating income excluding VAT | 43 779.00 | 43 779.00 | ||
234 Purchases of goods (including customs duties) | 7 528.00 | 7 528.00 | ||
236 Inventory change (goods) | 3 697.00 | 3 697.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 660.00 | 3 660.00 | ||
242 Other external expenses | 32 832.00 | 32 832.00 | ||
243 (including business tax) | 425.00 | 425.00 | ||
244 Taxes, duties and similar payments | 425.00 | 425.00 | ||
254 Depreciation and amortization | 190.00 | 190.00 | ||
264 Total operating expenses | 48 331.00 | 48 331.00 | ||
270 Operating profit | -4 552.00 | -4 552.00 | ||
310 Profit or loss | -4 552.00 | -4 552.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 307.00 | 5 307.00 | ||
494 Total Fixed Assets (Decreases) | 3 000.00 | 3 000.00 | ||
all companies in France
Complete and comprehensive database.
