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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : DZF BEAUTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | DZF BEAUTES |
| Siren | 818680027 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 19039 |
| Management number | 2016B01156 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 6 850.00 | 6 850.00 | 6 850.00 | |
072 Receivables – Other | 281.00 | 281.00 | 281.00 | |
084 Cash | 11 040.00 | 11 040.00 | 11 040.00 | |
096 Total Current Assets + Prepaid Expenses | 18 171.00 | 18 171.00 | 18 171.00 | |
110 Total Assets | 18 171.00 | 18 171.00 | 18 171.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 849.00 | |||
136 Profit for the Year | 3 546.00 | |||
142 Total Equity - Total I | 5 395.00 | |||
156 Loans and similar debts | 12 000.00 | |||
172 Other debts | 776.00 | |||
176 Total debts | 12 776.00 | |||
180 Liabilities Total | 18 171.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 498.00 | 40 498.00 | ||
232 Total operating income excluding VAT | 40 498.00 | 40 498.00 | ||
234 Purchases of goods (including customs duties) | 28 740.00 | 28 740.00 | ||
236 Inventory change (goods) | -6 850.00 | -6 850.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 765.00 | 765.00 | ||
242 Other external expenses | 12 967.00 | 12 967.00 | ||
244 Taxes, duties and similar payments | 694.00 | 694.00 | ||
264 Total operating expenses | 36 316.00 | 36 316.00 | ||
270 Operating profit | 4 182.00 | 4 182.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
306 Income tax's | 626.00 | 626.00 | ||
310 Profit or loss | 3 546.00 | 3 546.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 394.00 | 6 394.00 | ||
378 Amount of deductible VAT on goods and services | 6 674.00 | 6 674.00 | ||
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