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B HOME > CORPORATES > BEAUTYGE BRANDS FRANCE HOLDING SAS > BALANCE SHEET ( 2018-12-21)

THE LIST OF BALANCE SHEET : BEAUTYGE BRANDS FRANCE HOLDING SAS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-27 Public 2021-12-31 Complete
2021-11-03 Public 2020-12-31 Complete
2021-03-11 Public 2019-12-31 Complete
2020-01-15 Public 2018-12-31 Complete
2018-12-21 Public 2017-12-31 Complete
2017-07-20 Public 2016-12-31 Complete
NameBEAUTYGE BRANDS FRANCE HOLDING SAS
Siren429893191
Closing2017-12-31
Registry code 7501
Registration number 120826
Management number2000B04557
Activity code 4775Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-12-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75008 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 1 772 219.00 1 772 219.00 1 772 219.00
BZ Other receivables 1 793 821.00 1 793 821.00 1 793 821.00
CF Cash and cash equivalents 151 597.00 151 597.00 151 597.00
CJ TOTAL (II) 1 945 418.00 1 945 418.00 1 945 418.00
CO Grand total (0 to V) 3 717 638.00 3 717 638.00 3 717 638.00
CU Other investments 1 772 219.00 1 772 219.00 1 772 219.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 755 000.00 1 755 000.00 1 755 000.00
DD Legal reserve (1) 175 500.00 175 500.00 175 500.00
DH Retained earnings 153 153.00 152 275.00 153 153.00
DI RESULTS FOR THE YEAR (Profit or Loss) -31 189.00 1 647 878.00 -31 189.00
DL TOTAL (I) 2 052 464.00 3 730 654.00 2 052 464.00
DX Trade payables and related accounts 12 570.00 12 500.00 12 570.00
DY Tax and social security liabilities 5 604.00 5 604.00
EA Other liabilities 1 647 000.00 370 207.00 1 647 000.00
EC TOTAL (IV) 1 665 174.00 382 707.00 1 665 174.00
EE Grand total (I to V) 3 717 638.00 4 113 361.00 3 717 638.00
EG Accrued income and payables due within one year 1 665 174.00 382 707.00 1 665 174.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 38 378.00
FX Taxes, duties, and similar payments
GF Total Operating Expenses (II) 38 378.00
GG - OPERATING RESULT (I - II) -38 378.00
GJ Financial income from other securities and fixed asset receivables
GP Total financial income (V)
GV - FINANCIAL INCOME (V - VI)
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -38 378.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax -7 189.00 15 717.00 -7 189.00
HL TOTAL REVENUE (I + III + V + VII) 1 681 223.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 31 189.00 33 344.00 31 189.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -31 189.00 1 647 878.00 -31 189.00

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