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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : INES BEAUTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-06 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| Name | INES BEAUTY |
| Siren | 824143812 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 24628 |
| Management number | 2016B10701 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 STAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
040 Financial Assets | 3 685.00 | 3 685.00 | 3 685.00 | |
044 Total Fixed Assets | 33 685.00 | 33 685.00 | 33 685.00 | |
072 Receivables – Other | 14 277.00 | 14 277.00 | 14 277.00 | |
084 Cash | 3 323.00 | 3 323.00 | 3 323.00 | |
096 Total Current Assets + Prepaid Expenses | 17 600.00 | 17 600.00 | 17 600.00 | |
110 Total Assets | 51 285.00 | 51 285.00 | 51 285.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -20 258.00 | |||
142 Total Equity - Total I | -19 258.00 | |||
166 Suppliers and related accounts | 462.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 674.00 | |||
172 Other debts | 70 081.00 | |||
176 Total debts | 70 543.00 | |||
180 Liabilities Total | 51 285.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 898.00 | 11 898.00 | ||
232 Total operating income excluding VAT | 11 898.00 | 11 898.00 | ||
242 Other external expenses | 13 300.00 | 13 300.00 | ||
250 Staff compensation | 17 881.00 | 17 881.00 | ||
252 Social security contributions | 721.00 | 721.00 | ||
264 Total operating expenses | 31 902.00 | 31 902.00 | ||
270 Operating profit | -20 004.00 | -20 004.00 | ||
294 Financial expenses | 254.00 | 254.00 | ||
310 Profit or loss | -20 258.00 | -20 258.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 30 000.00 | 30 000.00 | ||
482 INCREASES Financial Assets | 3 685.00 | 3 685.00 | ||
492 Total Fixed Assets (Increases) | 33 685.00 | 33 685.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 379.00 | 2 379.00 | ||
378 Amount of deductible VAT on goods and services | 2 372.00 | 2 372.00 | ||
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