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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : BEAUTE NATURELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-15 | Partially confidential | 2022-10-31 | Complete |
| 2022-03-28 | Partially confidential | 2020-10-31 | Complete |
| 2020-07-30 | Partially confidential | 2019-10-31 | Complete |
| 2020-07-29 | Partially confidential | 2018-10-31 | Complete |
| 2018-08-08 | Partially confidential | 2017-10-31 | Complete |
| Name | BEAUTE NATURELLE |
| Siren | 389194663 |
| Closing | 2017-10-31 |
| Registry code | 3302 |
| Registration number | 13998 |
| Management number | 1992B02368 |
| Activity code | 4775Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33560 SAINTE EULALIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 500.00 | 1 500.00 | 1 500.00 | |
AH Goodwill | 160 000.00 | 160 000.00 | 160 000.00 | |
AR Technical installations, industrial equipment and tools | 13 623.00 | 7 414.00 | 6 209.00 | 13 623.00 |
AT Other tangible assets | 190 551.00 | 188 737.00 | 1 813.00 | 190 551.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 36 094.00 | 36 094.00 | 36 094.00 | |
BJ TOTAL (I) | 401 784.00 | 197 652.00 | 204 132.00 | 401 784.00 |
BL Raw materials, supplies | 3 730.00 | 3 730.00 | 3 730.00 | |
BT Goods | 76 650.00 | 76 650.00 | 76 650.00 | |
BX Customers and related accounts | 8 626.00 | 8 626.00 | 8 626.00 | |
BZ Other receivables | 37 234.00 | 37 234.00 | 37 234.00 | |
CF Cash and cash equivalents | 117 700.00 | 117 700.00 | 117 700.00 | |
CH Prepaid expenses | 22 462.00 | 22 462.00 | 22 462.00 | |
CJ TOTAL (II) | 266 403.00 | 266 403.00 | 266 403.00 | |
CO Grand total (0 to V) | 668 188.00 | 197 652.00 | 470 535.00 | 668 188.00 |
CP Shares due in less than one year | 36 094.00 | 36 094.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 93 387.00 | 55 519.00 | 93 387.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 700.00 | 37 867.00 | 13 700.00 | |
DL TOTAL (I) | 118 087.00 | 104 387.00 | 118 087.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 354.00 | 18 384.00 | 9 354.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 954.00 | 30 188.00 | 24 954.00 | |
DW Advances and down payments received on current orders | 15 522.00 | 17 133.00 | 15 522.00 | |
DX Trade payables and related accounts | 235 455.00 | 190 702.00 | 235 455.00 | |
DY Tax and social security liabilities | 67 160.00 | 55 860.00 | 67 160.00 | |
EC TOTAL (IV) | 352 448.00 | 312 269.00 | 352 448.00 | |
EE Grand total (I to V) | 470 535.00 | 416 656.00 | 470 535.00 | |
EG Accrued income and payables due within one year | 336 925.00 | 285 780.00 | 336 925.00 | |
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