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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : BEAUTE RAFFINEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-29 | Public | 2017-12-31 | Simplified |
| 2018-08-06 | Public | 2016-12-31 | Simplified |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | BEAUTE RAFFINEE |
| Siren | 791708001 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 80530 |
| Management number | 2013B05047 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 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 | |
028 Tangible Assets | 9 021.00 | 7 046.00 | 1 975.00 | 9 021.00 |
044 Total Fixed Assets | 31 021.00 | 7 046.00 | 23 975.00 | 31 021.00 |
072 Receivables – Other | 44 618.00 | 44 618.00 | 44 618.00 | |
084 Cash | 7 241.00 | 7 241.00 | 7 241.00 | |
096 Total Current Assets + Prepaid Expenses | 51 859.00 | 51 859.00 | 51 859.00 | |
110 Total Assets | 82 880.00 | 7 046.00 | 75 833.00 | 82 880.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -54 026.00 | |||
136 Profit for the Year | -43 594.00 | |||
142 Total Equity - Total I | -87 620.00 | |||
156 Loans and similar debts | 14 203.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 597.00 | |||
172 Other debts | 149 250.00 | |||
176 Total debts | 163 453.00 | |||
180 Liabilities Total | 75 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 512.00 | 87 512.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 87 513.00 | 87 513.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 182.00 | 7 182.00 | ||
242 Other external expenses | 26 725.00 | 26 725.00 | ||
244 Taxes, duties and similar payments | 1 500.00 | 1 500.00 | ||
250 Staff compensation | 78 680.00 | 78 680.00 | ||
252 Social security contributions | 15 472.00 | 15 472.00 | ||
254 Depreciation and amortization | 1 547.00 | 1 547.00 | ||
264 Total operating expenses | 131 106.00 | 131 106.00 | ||
270 Operating profit | -43 594.00 | -43 594.00 | ||
310 Profit or loss | -43 594.00 | -43 594.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 021.00 | 31 021.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 502.00 | 17 502.00 | ||
378 Amount of deductible VAT on goods and services | 6 838.00 | 6 838.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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