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BALANCE SHEET (
2019-02-06)
THE LIST OF BALANCE SHEET : SI MENG BEAUTE NICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-06 | Public | 2017-12-31 | Simplified |
| Name | SI MENG BEAUTE NICE |
| Siren | 817871205 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 1245 |
| Management number | 2016B00147 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 866.00 | 866.00 | 866.00 | |
084 Cash | 13 639.00 | 13 639.00 | 13 639.00 | |
092 Prepaid expenses | 388.00 | 388.00 | 388.00 | |
096 Total Current Assets + Prepaid Expenses | 14 894.00 | 14 894.00 | 14 894.00 | |
110 Total Assets | 15 294.00 | 15 294.00 | 15 294.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -164.00 | |||
136 Profit for the Year | 3 971.00 | |||
142 Total Equity - Total I | 5 807.00 | |||
166 Suppliers and related accounts | 445.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 280.00 | |||
172 Other debts | 9 042.00 | |||
176 Total debts | 9 487.00 | |||
180 Liabilities Total | 15 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 856.00 | 26 856.00 | ||
232 Total operating income excluding VAT | 26 856.00 | 26 856.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11.00 | 11.00 | ||
242 Other external expenses | 5 714.00 | 5 714.00 | ||
244 Taxes, duties and similar payments | 693.00 | 693.00 | ||
250 Staff compensation | 12 799.00 | 12 799.00 | ||
252 Social security contributions | 3 137.00 | 3 137.00 | ||
264 Total operating expenses | 22 354.00 | 22 354.00 | ||
270 Operating profit | 4 502.00 | 4 502.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
306 Income tax's | 511.00 | 511.00 | ||
310 Profit or loss | 3 971.00 | 3 971.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 400.00 | 400.00 | ||
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