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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : DAN & NOAH'S BEAUTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-31 | Partially confidential | 2019-03-31 | Simplified |
| 2018-11-06 | Partially confidential | 2018-03-31 | Simplified |
| Name | DAN & NOAH'S BEAUTY |
| Siren | 830173845 |
| Closing | 2018-03-31 |
| Registry code | 0605 |
| Registration number | 13353 |
| Management number | 2017B01398 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 000.00 | 32 000.00 | 32 000.00 | |
014 Intangible Assets - Other | 13 440.00 | 991.00 | 12 449.00 | 13 440.00 |
028 Tangible Assets | 92 123.00 | 7 279.00 | 84 844.00 | 92 123.00 |
040 Financial Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
044 Total Fixed Assets | 145 063.00 | 8 270.00 | 136 793.00 | 145 063.00 |
050 Raw materials, supplies, in progress | 1 709.00 | 1 709.00 | 1 709.00 | |
060 Merchandise inventory | 1 822.00 | 1 822.00 | 1 822.00 | |
068 Receivables – Trade and related accounts | 2 524.00 | 2 524.00 | 2 524.00 | |
072 Receivables – Other | 20 760.00 | 20 760.00 | 20 760.00 | |
084 Cash | 7 965.00 | 7 965.00 | 7 965.00 | |
092 Prepaid expenses | 8 595.00 | 8 595.00 | 8 595.00 | |
096 Total Current Assets + Prepaid Expenses | 43 375.00 | 43 375.00 | 43 375.00 | |
110 Total Assets | 188 438.00 | 8 270.00 | 180 168.00 | 188 438.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -69 733.00 | |||
142 Total Equity - Total I | -61 733.00 | |||
156 Loans and similar debts | 111 836.00 | |||
166 Suppliers and related accounts | 11 398.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104 900.00 | |||
172 Other debts | 118 668.00 | |||
176 Total debts | 241 901.00 | |||
180 Liabilities Total | 180 168.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 145 063.00 | |||
195 Of which payables due in more than one year | 94 316.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 32 000.00 | 32 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 13 440.00 | 13 440.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 744.00 | 12 744.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 79 379.00 | 79 379.00 | ||
482 INCREASES Financial Assets | 7 500.00 | 7 500.00 | ||
492 Total Fixed Assets (Increases) | 145 063.00 | 145 063.00 | ||
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