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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : BEAUTE D'ANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | BEAUTE D'ANGE |
| Siren | 515219913 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 17034 |
| Management number | 2009B05822 |
| Activity code | 4645Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 10 500.00 | 10 500.00 | 10 500.00 | |
040 Financial Assets | 6 199.00 | 6 199.00 | 6 199.00 | |
044 Total Fixed Assets | 39 699.00 | 10 500.00 | 29 199.00 | 39 699.00 |
060 Merchandise inventory | 73 890.00 | 73 890.00 | 73 890.00 | |
072 Receivables – Other | 2 401.00 | 2 401.00 | 2 401.00 | |
084 Cash | 89.00 | 89.00 | 89.00 | |
096 Total Current Assets + Prepaid Expenses | 76 380.00 | 76 380.00 | 76 380.00 | |
110 Total Assets | 116 079.00 | 10 500.00 | 105 579.00 | 116 079.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 35 212.00 | |||
136 Profit for the Year | 5 007.00 | |||
142 Total Equity - Total I | 49 019.00 | |||
156 Loans and similar debts | 2 638.00 | |||
166 Suppliers and related accounts | 16 576.00 | |||
172 Other debts | 37 346.00 | |||
176 Total debts | 56 560.00 | |||
180 Liabilities Total | 105 579.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 195 775.00 | 195 775.00 | ||
210 Sales of goods - France | 195 775.00 | 245 206.00 | 195 775.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 195 778.00 | 245 207.00 | 195 778.00 | |
234 Purchases of goods (including customs duties) | 91 028.00 | 147 679.00 | 91 028.00 | |
236 Inventory change (goods) | -8 570.00 | -12 194.00 | -8 570.00 | |
242 Other external expenses | 50 815.00 | 58 331.00 | 50 815.00 | |
244 Taxes, duties and similar payments | 134.00 | 2 944.00 | 134.00 | |
250 Staff compensation | 43 499.00 | 30 153.00 | 43 499.00 | |
252 Social security contributions | 9 360.00 | 9 135.00 | 9 360.00 | |
254 Depreciation and amortization | 61.00 | 2 100.00 | 61.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 186 329.00 | 238 150.00 | 186 329.00 | |
270 Operating profit | 9 449.00 | 7 057.00 | 9 449.00 | |
280 Financial income | 105.00 | 96.00 | 105.00 | |
300 Exceptional expenses | 3 892.00 | 83.00 | 3 892.00 | |
306 Income tax's | 655.00 | 1 003.00 | 655.00 | |
310 Profit or loss | 5 007.00 | 6 068.00 | 5 007.00 | |
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