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BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : PAUSE BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | PAUSE BEAUTE |
| Siren | 750306813 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/033678 |
| Management number | 2012B01040 |
| Activity code | 9602B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 BLAGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 42 196.00 | 36 248.00 | 5 947.00 | 42 196.00 |
040 Financial Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 94 396.00 | 36 248.00 | 58 147.00 | 94 396.00 |
060 Merchandise inventory | 5 161.00 | 5 161.00 | 5 161.00 | |
064 Advances and down payments on orders | 4 811.00 | 4 811.00 | 4 811.00 | |
072 Receivables – Other | 7 055.00 | 7 055.00 | 7 055.00 | |
084 Cash | 15 188.00 | 15 188.00 | 15 188.00 | |
096 Total Current Assets + Prepaid Expenses | 32 215.00 | 32 215.00 | 32 215.00 | |
110 Total Assets | 126 610.00 | 36 248.00 | 90 362.00 | 126 610.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 111.00 | |||
132 Other Reserves | 42 562.00 | |||
136 Profit for the Year | 10 933.00 | |||
142 Total Equity - Total I | 59 606.00 | |||
156 Loans and similar debts | 17 824.00 | |||
166 Suppliers and related accounts | 665.00 | |||
172 Other debts | 12 267.00 | |||
176 Total debts | 30 756.00 | |||
180 Liabilities Total | 90 362.00 | |||
195 Of which payables due in more than one year | 17 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 457.00 | 27 457.00 | ||
218 Production of services sold - France | 73 975.00 | 73 975.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 225.00 | 225.00 | ||
232 Total operating income excluding VAT | 102 658.00 | 102 658.00 | ||
234 Purchases of goods (including customs duties) | 8 085.00 | 8 085.00 | ||
236 Inventory change (goods) | 398.00 | 398.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 741.00 | 2 741.00 | ||
242 Other external expenses | 32 853.00 | 32 853.00 | ||
243 (including business tax) | 1 711.00 | 1 711.00 | ||
244 Taxes, duties and similar payments | 3 655.00 | 3 655.00 | ||
24B (including equipment leasing) | 9 478.00 | 9 478.00 | ||
250 Staff compensation | 25 647.00 | 25 647.00 | ||
252 Social security contributions | 12 369.00 | 12 369.00 | ||
256 Provisions | 2 958.00 | 2 958.00 | ||
264 Total operating expenses | 88 705.00 | 88 705.00 | ||
270 Operating profit | 13 952.00 | 13 952.00 | ||
294 Financial expenses | 1 174.00 | 1 174.00 | ||
306 Income tax's | 1 846.00 | 1 846.00 | ||
310 Profit or loss | 10 933.00 | 10 933.00 | ||
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