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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : BEAUTE D ASIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | BEAUTE D ASIE |
| Siren | 792660367 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 77910 |
| Management number | 2013B08382 |
| Activity code | 9604Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
040 Financial Assets | 5 400.00 | 5 400.00 | 5 400.00 | |
044 Total Fixed Assets | 23 400.00 | 6 000.00 | 17 400.00 | 23 400.00 |
050 Raw materials, supplies, in progress | 237.00 | 237.00 | 237.00 | |
068 Receivables – Trade and related accounts | 110.00 | 110.00 | 110.00 | |
072 Receivables – Other | 6 498.00 | 6 498.00 | 6 498.00 | |
084 Cash | 2 873.00 | 2 873.00 | 2 873.00 | |
092 Prepaid expenses | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 10 219.00 | 10 219.00 | 10 219.00 | |
110 Total Assets | 33 619.00 | 6 000.00 | 27 619.00 | 33 619.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 500.00 | |||
134 Retained Earnings | -13 759.00 | |||
136 Profit for the Year | 450.00 | |||
142 Total Equity - Total I | -12 259.00 | |||
166 Suppliers and related accounts | 4 558.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 433.00 | |||
172 Other debts | 35 320.00 | |||
176 Total debts | 39 879.00 | |||
180 Liabilities Total | 27 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 045.00 | 50 045.00 | ||
230 Other income | 716.00 | 716.00 | ||
232 Total operating income excluding VAT | 50 761.00 | 50 761.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 399.00 | 399.00 | ||
240 Inventory changes (raw materials and supplies) | -122.00 | -122.00 | ||
242 Other external expenses | 20 368.00 | 20 368.00 | ||
243 (including business tax) | 694.00 | 694.00 | ||
244 Taxes, duties and similar payments | 1 090.00 | 1 090.00 | ||
250 Staff compensation | 26 298.00 | 26 298.00 | ||
252 Social security contributions | 2 269.00 | 2 269.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 50 311.00 | 50 311.00 | ||
270 Operating profit | 450.00 | 450.00 | ||
310 Profit or loss | 450.00 | 450.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 400.00 | 23 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 009.00 | 1 009.00 | ||
378 Amount of deductible VAT on goods and services | 2 224.00 | 2 224.00 | ||
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