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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : L.T BEAUTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2018-02-22 | Public | 2016-12-31 | Simplified |
| 2017-02-02 | Public | 2015-12-31 | Complete |
| Name | L.T BEAUTY |
| Siren | 794889642 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 28467 |
| Management number | 2013B06004 |
| Activity code | 9602B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 GAGNY |
| 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 | |
028 Tangible Assets | 11 664.00 | 6 797.00 | 4 867.00 | 11 664.00 |
040 Financial Assets | 8 687.00 | 8 687.00 | 8 687.00 | |
044 Total Fixed Assets | 50 351.00 | 6 797.00 | 43 554.00 | 50 351.00 |
060 Merchandise inventory | 15 125.00 | 15 125.00 | 15 125.00 | |
084 Cash | 6 230.00 | 6 230.00 | 6 230.00 | |
096 Total Current Assets + Prepaid Expenses | 21 354.00 | 21 354.00 | 21 354.00 | |
110 Total Assets | 71 705.00 | 6 797.00 | 64 908.00 | 71 705.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -14 271.00 | |||
136 Profit for the Year | 458.00 | |||
142 Total Equity - Total I | -11 613.00 | |||
172 Other debts | 76 522.00 | |||
176 Total debts | 76 522.00 | |||
180 Liabilities Total | 64 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 519.00 | 519.00 | ||
218 Production of services sold - France | 110 096.00 | 110 096.00 | ||
232 Total operating income excluding VAT | 110 615.00 | 110 615.00 | ||
234 Purchases of goods (including customs duties) | 8 669.00 | 8 669.00 | ||
236 Inventory change (goods) | -411.00 | -411.00 | ||
242 Other external expenses | 28 064.00 | 28 064.00 | ||
243 (including business tax) | 787.00 | 787.00 | ||
244 Taxes, duties and similar payments | 2 365.00 | 2 365.00 | ||
250 Staff compensation | 52 869.00 | 52 869.00 | ||
252 Social security contributions | 15 648.00 | 15 648.00 | ||
254 Depreciation and amortization | 2 916.00 | 2 916.00 | ||
264 Total operating expenses | 110 120.00 | 110 120.00 | ||
270 Operating profit | 495.00 | 495.00 | ||
294 Financial expenses | 36.00 | 36.00 | ||
310 Profit or loss | 458.00 | 458.00 | ||
374 Amount of VAT collected | 22 123.00 | 22 123.00 | ||
378 Amount of deductible VAT on goods and services | 2 949.00 | 2 949.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 351.00 | 50 351.00 | ||
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