Grow your business safely with SOURCE DE BEAUTE
All the information you need about SOURCE DE BEAUTE to develop and secure your business in France
S
HOME >
CORPORATES
>
SOURCE DE BEAUTE >
BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : SOURCE DE BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | SOURCE DE BEAUTE |
| Siren | 444210975 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 2995 |
| Management number | 2002B40521 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62400 Béthune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 667.00 | 12 399.00 | 268.00 | 12 667.00 |
040 Financial Assets | 1 094.00 | 1 094.00 | 1 094.00 | |
044 Total Fixed Assets | 13 761.00 | 12 399.00 | 1 362.00 | 13 761.00 |
050 Raw materials, supplies, in progress | 1 368.00 | 1 368.00 | 1 368.00 | |
060 Merchandise inventory | 260.00 | 260.00 | 260.00 | |
084 Cash | 2 541.00 | 2 541.00 | 2 541.00 | |
096 Total Current Assets + Prepaid Expenses | 4 169.00 | 4 169.00 | 4 169.00 | |
110 Total Assets | 17 930.00 | 12 399.00 | 5 531.00 | 17 930.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 449.00 | |||
132 Other Reserves | 11 208.00 | |||
134 Retained Earnings | -63 515.00 | |||
136 Profit for the Year | -2 669.00 | |||
142 Total Equity - Total I | -46 904.00 | |||
166 Suppliers and related accounts | 2 089.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 836.00 | |||
172 Other debts | 50 346.00 | |||
176 Total debts | 52 435.00 | |||
180 Liabilities Total | 5 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 572.00 | 2 572.00 | ||
218 Production of services sold - France | 23 203.00 | 23 203.00 | ||
232 Total operating income excluding VAT | 25 775.00 | 25 775.00 | ||
234 Purchases of goods (including customs duties) | 1 233.00 | 1 233.00 | ||
236 Inventory change (goods) | 141.00 | 141.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 269.00 | 5 269.00 | ||
240 Inventory changes (raw materials and supplies) | -312.00 | -312.00 | ||
242 Other external expenses | 7 473.00 | 7 473.00 | ||
250 Staff compensation | 9 700.00 | 9 700.00 | ||
252 Social security contributions | 4 871.00 | 4 871.00 | ||
254 Depreciation and amortization | 71.00 | 71.00 | ||
264 Total operating expenses | 28 446.00 | 28 446.00 | ||
270 Operating profit | -2 671.00 | -2 671.00 | ||
294 Financial expenses | -2.00 | -2.00 | ||
310 Profit or loss | -2 669.00 | -2 669.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
