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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : Beauteglam
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-29 | Partially confidential | 2017-12-31 | Simplified |
| Name | Beauteglam |
| Siren | 823715636 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 8757 |
| Management number | 2016B03681 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59800 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
014 Intangible Assets - Other | 323.00 | 323.00 | 323.00 | |
028 Tangible Assets | 69 619.00 | 13 126.00 | 56 493.00 | 69 619.00 |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 84 942.00 | 13 126.00 | 71 817.00 | 84 942.00 |
068 Receivables – Trade and related accounts | 134.00 | 134.00 | 134.00 | |
072 Receivables – Other | 5 269.00 | 5 269.00 | 5 269.00 | |
084 Cash | 11 986.00 | 11 986.00 | 11 986.00 | |
096 Total Current Assets + Prepaid Expenses | 17 390.00 | 17 390.00 | 17 390.00 | |
110 Total Assets | 102 332.00 | 13 126.00 | 89 206.00 | 102 332.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -22 667.00 | |||
142 Total Equity - Total I | -21 667.00 | |||
156 Loans and similar debts | 57 779.00 | |||
166 Suppliers and related accounts | 4 923.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 263.00 | |||
172 Other debts | 48 171.00 | |||
176 Total debts | 110 873.00 | |||
180 Liabilities Total | 89 206.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86 441.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 000.00 | |||
195 Of which payables due in more than one year | 44 600.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 6 000.00 | 6 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 323.00 | 323.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 69 968.00 | 69 968.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 150.00 | 1 150.00 | ||
482 INCREASES Financial Assets | 9 000.00 | 9 000.00 | ||
492 Total Fixed Assets (Increases) | 86 441.00 | 86 441.00 | ||
494 Total Fixed Assets (Decreases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 225.00 | 24 225.00 | ||
378 Amount of deductible VAT on goods and services | 9 095.00 | 9 095.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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