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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : SAINT DENIS BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | SAINT DENIS BEAUTE |
| Siren | 500951413 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 27340 |
| Management number | 2007B06767 |
| Activity code | 9602B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 000.00 | 10 500.00 | 4 500.00 | 15 000.00 |
040 Financial Assets | 3 750.00 | 3 750.00 | 3 750.00 | |
044 Total Fixed Assets | 18 750.00 | 10 500.00 | 8 250.00 | 18 750.00 |
060 Merchandise inventory | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 2 361.00 | 2 361.00 | 2 361.00 | |
084 Cash | 36 946.00 | 36 946.00 | 36 946.00 | |
096 Total Current Assets + Prepaid Expenses | 41 807.00 | 41 807.00 | 41 807.00 | |
110 Total Assets | 60 557.00 | 10 500.00 | 50 057.00 | 60 557.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 125.00 | |||
132 Other Reserves | 2 367.00 | |||
134 Retained Earnings | 3 522.00 | |||
136 Profit for the Year | 2 667.00 | |||
142 Total Equity - Total I | 13 680.00 | |||
156 Loans and similar debts | 1 663.00 | |||
166 Suppliers and related accounts | 21.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 029.00 | |||
172 Other debts | 34 692.00 | |||
176 Total debts | 36 377.00 | |||
180 Liabilities Total | 50 057.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 213.00 | 95 213.00 | ||
232 Total operating income excluding VAT | 95 213.00 | 95 213.00 | ||
234 Purchases of goods (including customs duties) | 13.00 | 13.00 | ||
242 Other external expenses | 45 898.00 | 45 898.00 | ||
243 (including business tax) | -1 421.00 | -1 421.00 | ||
244 Taxes, duties and similar payments | 858.00 | 858.00 | ||
250 Staff compensation | 39 352.00 | 39 352.00 | ||
252 Social security contributions | 6 222.00 | 6 222.00 | ||
264 Total operating expenses | 92 344.00 | 92 344.00 | ||
270 Operating profit | 2 869.00 | 2 869.00 | ||
294 Financial expenses | 136.00 | 136.00 | ||
306 Income tax's | 66.00 | 66.00 | ||
310 Profit or loss | 2 667.00 | 2 667.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 750.00 | 18 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 043.00 | 19 043.00 | ||
378 Amount of deductible VAT on goods and services | 6 039.00 | 6 039.00 | ||
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