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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : BEAUTE CHIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | BEAUTE CHIC |
| Siren | 802071258 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 80229 |
| Management number | 2014B09774 |
| Activity code | 4775Z |
| Closing date n-1 | 2016-12-31 |
| 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 | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 15 597.00 | 15 597.00 | 15 597.00 | |
072 Receivables – Other | 4 172.00 | 4 172.00 | 4 172.00 | |
084 Cash | 9 222.00 | 9 222.00 | 9 222.00 | |
096 Total Current Assets + Prepaid Expenses | 28 992.00 | 28 992.00 | 28 992.00 | |
110 Total Assets | 28 992.00 | 28 992.00 | 28 992.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 683.00 | |||
136 Profit for the Year | 7 752.00 | |||
142 Total Equity - Total I | 9 436.00 | |||
156 Loans and similar debts | 1 159.00 | |||
166 Suppliers and related accounts | 3 586.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 856.00 | |||
172 Other debts | 14 810.00 | |||
176 Total debts | 19 555.00 | |||
180 Liabilities Total | 28 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 216.00 | 1 216.00 | ||
210 Sales of goods - France | 17 934.00 | 17 934.00 | ||
218 Production of services sold - France | 41 577.00 | 41 577.00 | ||
230 Other income | 542.00 | 542.00 | ||
232 Total operating income excluding VAT | 60 054.00 | 60 054.00 | ||
236 Inventory change (goods) | -3 557.00 | -3 557.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 636.00 | 13 636.00 | ||
242 Other external expenses | 30 958.00 | 30 958.00 | ||
243 (including business tax) | 414.00 | 414.00 | ||
244 Taxes, duties and similar payments | 829.00 | 829.00 | ||
250 Staff compensation | 8 944.00 | 8 944.00 | ||
252 Social security contributions | 2 525.00 | 2 525.00 | ||
264 Total operating expenses | 53 338.00 | 53 338.00 | ||
270 Operating profit | 6 715.00 | 6 715.00 | ||
290 Exceptional income | 936.00 | 936.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | -145.00 | -145.00 | ||
310 Profit or loss | 7 752.00 | 7 752.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 902.00 | 11 902.00 | ||
378 Amount of deductible VAT on goods and services | 8 506.00 | 8 506.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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