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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : BEAUX ET BIEN HABILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-15 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| Name | BEAUX ET BIEN HABILLES |
| Siren | 817933377 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 18590 |
| Management number | 2016B00227 |
| Activity code | 5912Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 590.00 | 6 084.00 | 8 506.00 | 14 590.00 |
028 Tangible Assets | 303 934.00 | 23 028.00 | 280 906.00 | 303 934.00 |
040 Financial Assets | 50 794.00 | 50 794.00 | 50 794.00 | |
044 Total Fixed Assets | 369 318.00 | 29 112.00 | 340 205.00 | 369 318.00 |
068 Receivables – Trade and related accounts | 335 036.00 | 335 036.00 | 335 036.00 | |
072 Receivables – Other | 16 070.00 | 16 070.00 | 16 070.00 | |
080 Sellable securities | 2 250.00 | 2 250.00 | 2 250.00 | |
084 Cash | 127 888.00 | 127 888.00 | 127 888.00 | |
096 Total Current Assets + Prepaid Expenses | 481 245.00 | 481 245.00 | 481 245.00 | |
110 Total Assets | 850 562.00 | 29 112.00 | 821 450.00 | 850 562.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 20 545.00 | |||
136 Profit for the Year | 216 426.00 | |||
142 Total Equity - Total I | 239 171.00 | |||
156 Loans and similar debts | 307 326.00 | |||
166 Suppliers and related accounts | 11 870.00 | |||
172 Other debts | 263 083.00 | |||
176 Total debts | 582 279.00 | |||
180 Liabilities Total | 821 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 320 047.00 | 196 590.00 | 1 320 047.00 | |
230 Other income | 30 168.00 | 2.00 | 30 168.00 | |
232 Total operating income excluding VAT | 1 350 214.00 | 196 592.00 | 1 350 214.00 | |
242 Other external expenses | 145 498.00 | 55 718.00 | 145 498.00 | |
243 (including business tax) | 2 412.00 | 2 412.00 | ||
244 Taxes, duties and similar payments | 17 795.00 | 1 559.00 | 17 795.00 | |
250 Staff compensation | 586 948.00 | 75 115.00 | 586 948.00 | |
252 Social security contributions | 315 321.00 | 41 578.00 | 315 321.00 | |
254 Depreciation and amortization | 25 184.00 | 3 928.00 | 25 184.00 | |
262 Other expenses | 10.00 | 2.00 | 10.00 | |
264 Total operating expenses | 1 090 757.00 | 177 899.00 | 1 090 757.00 | |
270 Operating profit | 259 457.00 | 18 692.00 | 259 457.00 | |
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 954.00 | 954.00 | ||
306 Income tax's | 42 082.00 | -2 053.00 | 42 082.00 | |
310 Profit or loss | 216 426.00 | 20 745.00 | 216 426.00 | |
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