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BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : LES FEES BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2021-09-30 | Simplified |
| 2021-05-19 | Public | 2020-09-30 | Simplified |
| 2020-05-12 | Public | 2019-09-30 | Simplified |
| 2019-03-06 | Public | 2018-09-30 | Simplified |
| 2018-12-21 | Public | 2016-09-30 | Simplified |
| 2018-05-17 | Public | 2017-09-30 | Simplified |
| Name | LES FEES BEAUTE |
| Siren | 794959726 |
| Closing | 2018-09-30 |
| Registry code | 8201 |
| Registration number | 950 |
| Management number | 2013B00457 |
| Activity code | 9602A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82800 MONTRICOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 674.00 | 674.00 | 674.00 | |
028 Tangible Assets | 800.00 | 730.00 | 70.00 | 800.00 |
044 Total Fixed Assets | 1 474.00 | 1 405.00 | 70.00 | 1 474.00 |
050 Raw materials, supplies, in progress | 90.00 | 90.00 | 90.00 | |
060 Merchandise inventory | 1 132.00 | 1 132.00 | 1 132.00 | |
072 Receivables – Other | 1 336.00 | 1 336.00 | 1 336.00 | |
084 Cash | 818.00 | 818.00 | 818.00 | |
092 Prepaid expenses | 187.00 | 187.00 | 187.00 | |
096 Total Current Assets + Prepaid Expenses | 3 563.00 | 3 563.00 | 3 563.00 | |
110 Total Assets | 5 037.00 | 1 405.00 | 3 633.00 | 5 037.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -16 871.00 | |||
136 Profit for the Year | 17 350.00 | |||
142 Total Equity - Total I | 2 479.00 | |||
166 Suppliers and related accounts | 267.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 234.00 | |||
172 Other debts | 887.00 | |||
176 Total debts | 1 154.00 | |||
180 Liabilities Total | 3 633.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 35 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 214.00 | 2 214.00 | ||
218 Production of services sold - France | 13 122.00 | 13 122.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 15 343.00 | 15 343.00 | ||
234 Purchases of goods (including customs duties) | 2 012.00 | 2 012.00 | ||
236 Inventory change (goods) | -698.00 | -698.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 423.00 | 1 423.00 | ||
240 Inventory changes (raw materials and supplies) | 869.00 | 869.00 | ||
242 Other external expenses | 6 390.00 | 6 390.00 | ||
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 535.00 | 535.00 | ||
250 Staff compensation | 2 031.00 | 2 031.00 | ||
252 Social security contributions | 2 070.00 | 2 070.00 | ||
254 Depreciation and amortization | 420.00 | 420.00 | ||
262 Other expenses | 167.00 | 167.00 | ||
264 Total operating expenses | 15 219.00 | 15 219.00 | ||
270 Operating profit | 124.00 | 124.00 | ||
290 Exceptional income | 37 928.00 | 37 928.00 | ||
294 Financial expenses | 1 348.00 | 1 348.00 | ||
300 Exceptional expenses | 19 353.00 | 19 353.00 | ||
310 Profit or loss | 17 350.00 | 17 350.00 | ||
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