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BALANCE SHEET (
2019-04-04)
THE LIST OF BALANCE SHEET : BEAUTE ONGLES MONTMARTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-07-31 | Simplified |
| 2019-04-04 | Public | 2017-12-31 | Simplified |
| 2018-01-16 | Public | 2016-12-31 | Simplified |
| Name | BEAUTE ONGLES MONTMARTRE |
| Siren | 532213725 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 21623 |
| Management number | 2011B10382 |
| Activity code | 9602B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 500.00 | 43 500.00 | 43 500.00 | |
014 Intangible Assets - Other | 303.00 | 303.00 | 303.00 | |
028 Tangible Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 51 303.00 | 4 803.00 | 46 500.00 | 51 303.00 |
072 Receivables – Other | ||||
084 Cash | 5 951.00 | 5 951.00 | 5 951.00 | |
096 Total Current Assets + Prepaid Expenses | 5 951.00 | 5 951.00 | 5 951.00 | |
110 Total Assets | 57 254.00 | 4 803.00 | 52 451.00 | 57 254.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 180.00 | |||
134 Retained Earnings | -18 480.00 | |||
136 Profit for the Year | 1 951.00 | |||
142 Total Equity - Total I | -8 349.00 | |||
156 Loans and similar debts | 1 593.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 57 471.00 | |||
172 Other debts | 59 207.00 | |||
176 Total debts | 60 800.00 | |||
180 Liabilities Total | 52 451.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 207.00 | 30 493.00 | 28 207.00 | |
230 Other income | 1 442.00 | 2.00 | 1 442.00 | |
232 Total operating income excluding VAT | 29 649.00 | 30 495.00 | 29 649.00 | |
238 Purchases of raw materials and other supplies (including royalties | 445.00 | |||
242 Other external expenses | 16 639.00 | 17 297.00 | 16 639.00 | |
243 (including business tax) | 358.00 | 358.00 | ||
244 Taxes, duties and similar payments | 453.00 | 441.00 | 453.00 | |
250 Staff compensation | 9 150.00 | 8 983.00 | 9 150.00 | |
252 Social security contributions | 1 456.00 | 1 922.00 | 1 456.00 | |
264 Total operating expenses | 27 698.00 | 29 089.00 | 27 698.00 | |
270 Operating profit | 1 951.00 | 1 406.00 | 1 951.00 | |
290 Exceptional income | 2 195.00 | |||
310 Profit or loss | 1 951.00 | 3 601.00 | 1 951.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 303.00 | 51 303.00 | ||
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