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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : GOSSIP BEAUTY CENTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-06 | Partially confidential | 2019-12-31 | Complete |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| Name | GOSSIP BEAUTY CENTER |
| Siren | 822579934 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 50299 |
| Management number | 2016B07934 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 460.00 | 5 460.00 | 5 460.00 | |
044 Total Fixed Assets | 5 460.00 | 5 460.00 | 5 460.00 | |
050 Raw materials, supplies, in progress | 1 680.00 | 1 680.00 | 1 680.00 | |
064 Advances and down payments on orders | 2 428.00 | 2 428.00 | 2 428.00 | |
072 Receivables – Other | 4 338.00 | 4 338.00 | 4 338.00 | |
084 Cash | 7 964.00 | 7 964.00 | 7 964.00 | |
088 Cash | 611.00 | 611.00 | 611.00 | |
092 Prepaid expenses | 1 009.00 | 1 009.00 | 1 009.00 | |
096 Total Current Assets + Prepaid Expenses | 18 030.00 | 18 030.00 | 18 030.00 | |
110 Total Assets | 23 490.00 | 23 490.00 | 23 490.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -19 625.00 | |||
142 Total Equity - Total I | -18 625.00 | |||
166 Suppliers and related accounts | 8 238.00 | |||
172 Other debts | 33 878.00 | |||
176 Total debts | 42 115.00 | |||
180 Liabilities Total | 23 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 184.00 | 106 184.00 | ||
230 Other income | 34.00 | 34.00 | ||
232 Total operating income excluding VAT | 106 217.00 | 106 217.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 662.00 | 19 662.00 | ||
240 Inventory changes (raw materials and supplies) | -1 680.00 | -1 680.00 | ||
242 Other external expenses | 43 917.00 | 43 917.00 | ||
244 Taxes, duties and similar payments | 1 373.00 | 1 373.00 | ||
250 Staff compensation | 58 025.00 | 58 025.00 | ||
252 Social security contributions | 4 016.00 | 4 016.00 | ||
262 Other expenses | 299.00 | 299.00 | ||
264 Total operating expenses | 125 611.00 | 125 611.00 | ||
270 Operating profit | -19 394.00 | -19 394.00 | ||
294 Financial expenses | 43.00 | 43.00 | ||
300 Exceptional expenses | 188.00 | 188.00 | ||
310 Profit or loss | -19 625.00 | -19 625.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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