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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : BEAUTE DE LA REINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | BEAUTE DE LA REINE |
| Siren | 818593360 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 70924 |
| Management number | 2016B04547 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 12 667.00 | 3 346.00 | 9 321.00 | 12 667.00 |
040 Financial Assets | 6 040.00 | 6 040.00 | 6 040.00 | |
044 Total Fixed Assets | 23 707.00 | 3 346.00 | 20 361.00 | 23 707.00 |
050 Raw materials, supplies, in progress | 1 068.00 | 1 068.00 | 1 068.00 | |
072 Receivables – Other | 1 879.00 | 1 879.00 | 1 879.00 | |
084 Cash | 4 138.00 | 4 138.00 | 4 138.00 | |
092 Prepaid expenses | 122.00 | 122.00 | 122.00 | |
096 Total Current Assets + Prepaid Expenses | 7 208.00 | 7 208.00 | 7 208.00 | |
110 Total Assets | 30 916.00 | 3 346.00 | 27 570.00 | 30 916.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -11 025.00 | |||
136 Profit for the Year | -14 417.00 | |||
142 Total Equity - Total I | -17 443.00 | |||
166 Suppliers and related accounts | 2 093.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 907.00 | |||
172 Other debts | 42 919.00 | |||
176 Total debts | 45 013.00 | |||
180 Liabilities Total | 27 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 594.00 | 3 594.00 | ||
218 Production of services sold - France | 58 190.00 | 58 190.00 | ||
226 Operating subsidies received | 2 119.00 | 2 119.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 60 311.00 | 60 311.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 698.00 | 2 698.00 | ||
240 Inventory changes (raw materials and supplies) | 1 150.00 | 1 150.00 | ||
242 Other external expenses | 22 524.00 | 22 524.00 | ||
243 (including business tax) | 187.00 | 187.00 | ||
244 Taxes, duties and similar payments | 1 416.00 | 1 416.00 | ||
250 Staff compensation | 37 149.00 | 37 149.00 | ||
252 Social security contributions | 7 925.00 | 7 925.00 | ||
254 Depreciation and amortization | 1 911.00 | 1 911.00 | ||
264 Total operating expenses | 74 776.00 | 74 776.00 | ||
270 Operating profit | -14 465.00 | -14 465.00 | ||
280 Financial income | 48.00 | 48.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -14 417.00 | -14 417.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 707.00 | 23 707.00 | ||
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