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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : SONIA BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | SONIA BEAUTE |
| Siren | 800448540 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 70631 |
| Management number | 2014B03476 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
014 Intangible Assets - Other | 239.00 | 239.00 | 239.00 | |
028 Tangible Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
040 Financial Assets | 5 018.00 | 5 018.00 | 5 018.00 | |
044 Total Fixed Assets | 30 257.00 | 3 000.00 | 27 257.00 | 30 257.00 |
072 Receivables – Other | 206.00 | 206.00 | 206.00 | |
084 Cash | 20 755.00 | 20 755.00 | 20 755.00 | |
096 Total Current Assets + Prepaid Expenses | 20 961.00 | 20 961.00 | 20 961.00 | |
110 Total Assets | 51 219.00 | 3 000.00 | 48 219.00 | 51 219.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 6 594.00 | |||
136 Profit for the Year | 10 742.00 | |||
142 Total Equity - Total I | 22 586.00 | |||
166 Suppliers and related accounts | 1 433.00 | |||
172 Other debts | 24 200.00 | |||
176 Total debts | 25 633.00 | |||
180 Liabilities Total | 48 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 262.00 | 60 262.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 61 765.00 | 61 765.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 921.00 | 921.00 | ||
242 Other external expenses | 21 201.00 | 21 201.00 | ||
243 (including business tax) | 611.00 | 611.00 | ||
244 Taxes, duties and similar payments | 1 298.00 | 1 298.00 | ||
250 Staff compensation | 19 848.00 | 19 848.00 | ||
252 Social security contributions | 6 451.00 | 6 451.00 | ||
254 Depreciation and amortization | 73.00 | 73.00 | ||
264 Total operating expenses | 49 790.00 | 49 790.00 | ||
270 Operating profit | 11 974.00 | 11 974.00 | ||
280 Financial income | 4.00 | 4.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
306 Income tax's | 1 797.00 | 1 797.00 | ||
310 Profit or loss | 10 182.00 | 10 182.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 48.00 | 48.00 | ||
490 Total Fixed Assets (Gross Value) | 30 209.00 | 30 209.00 | ||
492 Total Fixed Assets (Increases) | 48.00 | 48.00 | ||
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