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BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : SOPHIE BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2019-05-16 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | SOPHIE BEAUTE |
| Siren | 524544426 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 35287 |
| Management number | 2010B17854 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
014 Intangible Assets - Other | 216.00 | 216.00 | 216.00 | |
028 Tangible Assets | 11 044.00 | 11 044.00 | 1.00 | 11 044.00 |
040 Financial Assets | 3 930.00 | 3 930.00 | 3 930.00 | |
044 Total Fixed Assets | 85 190.00 | 11 260.00 | 73 931.00 | 85 190.00 |
050 Raw materials, supplies, in progress | 3 200.00 | 3 200.00 | 3 200.00 | |
068 Receivables – Trade and related accounts | 727.00 | 727.00 | 727.00 | |
072 Receivables – Other | 3 818.00 | 3 818.00 | 3 818.00 | |
084 Cash | 8 357.00 | 8 357.00 | 8 357.00 | |
096 Total Current Assets + Prepaid Expenses | 16 102.00 | 16 102.00 | 16 102.00 | |
110 Total Assets | 101 292.00 | 11 260.00 | 90 032.00 | 101 292.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 60 573.00 | |||
136 Profit for the Year | 16 638.00 | |||
142 Total Equity - Total I | 78 312.00 | |||
166 Suppliers and related accounts | 303.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 108.00 | |||
172 Other debts | 11 418.00 | |||
176 Total debts | 11 721.00 | |||
180 Liabilities Total | 90 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 880.00 | 100 880.00 | ||
226 Operating subsidies received | 3 017.00 | 3 017.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 103 899.00 | 103 899.00 | ||
240 Inventory changes (raw materials and supplies) | -685.00 | -685.00 | ||
242 Other external expenses | 27 232.00 | 27 232.00 | ||
243 (including business tax) | 776.00 | 776.00 | ||
244 Taxes, duties and similar payments | 3 136.00 | 3 136.00 | ||
250 Staff compensation | 46 945.00 | 46 945.00 | ||
252 Social security contributions | 9 853.00 | 9 853.00 | ||
262 Other expenses | 291.00 | 291.00 | ||
264 Total operating expenses | 86 773.00 | 86 773.00 | ||
270 Operating profit | 17 126.00 | 17 126.00 | ||
294 Financial expenses | 185.00 | 185.00 | ||
306 Income tax's | 303.00 | 303.00 | ||
310 Profit or loss | 16 638.00 | 16 638.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 85 190.00 | 85 190.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 176.00 | 20 176.00 | ||
378 Amount of deductible VAT on goods and services | 1 981.00 | 1 981.00 | ||
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