Grow your business safely with BEAUTY SECRETS
All the information you need about BEAUTY SECRETS to develop and secure your business in France
B
HOME >
CORPORATES
>
BEAUTY SECRETS >
BALANCE SHEET (
2018-09-05)
THE LIST OF BALANCE SHEET : BEAUTY SECRETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2021-09-30 | Simplified |
| 2021-01-28 | Public | 2019-09-30 | Simplified |
| 2019-09-09 | Public | 2018-09-30 | Simplified |
| 2018-09-05 | Public | 2017-09-30 | Simplified |
| 2017-08-17 | Public | 2016-09-30 | Simplified |
| Name | BEAUTY SECRETS |
| Siren | 754010585 |
| Closing | 2017-09-30 |
| Registry code | 6201 |
| Registration number | 6177 |
| Management number | 2012B01165 |
| Activity code | 9602B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62800 Lievin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 721.00 | 4 091.00 | 1 631.00 | 5 721.00 |
040 Financial Assets | 1 460.00 | 1 460.00 | 1 460.00 | |
044 Total Fixed Assets | 7 181.00 | 4 091.00 | 3 091.00 | 7 181.00 |
050 Raw materials, supplies, in progress | 3 215.00 | 3 215.00 | 3 215.00 | |
064 Advances and down payments on orders | 555.00 | 555.00 | 555.00 | |
072 Receivables – Other | 1 025.00 | 1 025.00 | 1 025.00 | |
084 Cash | 6 904.00 | 6 904.00 | 6 904.00 | |
092 Prepaid expenses | 1 814.00 | 1 814.00 | 1 814.00 | |
096 Total Current Assets + Prepaid Expenses | 13 513.00 | 13 513.00 | 13 513.00 | |
110 Total Assets | 20 695.00 | 4 091.00 | 16 604.00 | 20 695.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -482.00 | |||
136 Profit for the Year | 2 945.00 | |||
142 Total Equity - Total I | 4 463.00 | |||
166 Suppliers and related accounts | 7 983.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 688.00 | |||
172 Other debts | 4 159.00 | |||
176 Total debts | 12 141.00 | |||
180 Liabilities Total | 16 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 922.00 | 2 922.00 | ||
218 Production of services sold - France | 42 246.00 | 42 246.00 | ||
232 Total operating income excluding VAT | 45 170.00 | 45 170.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 746.00 | 4 746.00 | ||
240 Inventory changes (raw materials and supplies) | 61.00 | 61.00 | ||
242 Other external expenses | 19 282.00 | 19 282.00 | ||
244 Taxes, duties and similar payments | 739.00 | 739.00 | ||
250 Staff compensation | 16 441.00 | 16 441.00 | ||
254 Depreciation and amortization | 644.00 | 644.00 | ||
262 Other expenses | 283.00 | 283.00 | ||
264 Total operating expenses | 42 197.00 | 42 197.00 | ||
270 Operating profit | 2 973.00 | 2 973.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 28.00 | 28.00 | ||
310 Profit or loss | 2 945.00 | 2 945.00 | ||
all companies in France
Complete and comprehensive database.
