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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : BEAUTE SIGNEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2020-09-30 | Simplified |
| 2020-06-10 | Public | 2019-09-30 | Simplified |
| 2019-06-13 | Public | 2016-12-31 | Simplified |
| 2017-01-30 | Public | 2016-09-30 | Simplified |
| Name | BEAUTE SIGNEE |
| Siren | 500877170 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 7030 |
| Management number | 2007B02401 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67250 PREUSCHDORF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 206.00 | 7 206.00 | 7 206.00 | |
028 Tangible Assets | 48 431.00 | 45 780.00 | 2 651.00 | 48 431.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 55 737.00 | 52 986.00 | 2 751.00 | 55 737.00 |
050 Raw materials, supplies, in progress | 5 019.00 | 5 019.00 | 5 019.00 | |
060 Merchandise inventory | 989.00 | 989.00 | 989.00 | |
072 Receivables – Other | 5 058.00 | 5 058.00 | 5 058.00 | |
080 Sellable securities | 169.00 | 169.00 | 169.00 | |
084 Cash | 452.00 | 452.00 | 452.00 | |
092 Prepaid expenses | 626.00 | 626.00 | 626.00 | |
096 Total Current Assets + Prepaid Expenses | 12 313.00 | 12 313.00 | 12 313.00 | |
110 Total Assets | 68 050.00 | 52 986.00 | 15 064.00 | 68 050.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -14 762.00 | |||
136 Profit for the Year | 816.00 | |||
142 Total Equity - Total I | -12 446.00 | |||
156 Loans and similar debts | 14 913.00 | |||
166 Suppliers and related accounts | 1 888.00 | |||
172 Other debts | 10 709.00 | |||
176 Total debts | 27 510.00 | |||
180 Liabilities Total | 15 064.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 308.00 | 1 308.00 | ||
218 Production of services sold - France | 54 889.00 | 54 889.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 56 200.00 | 56 200.00 | ||
234 Purchases of goods (including customs duties) | 533.00 | 533.00 | ||
236 Inventory change (goods) | -176.00 | -176.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 704.00 | 10 704.00 | ||
240 Inventory changes (raw materials and supplies) | 456.00 | 456.00 | ||
242 Other external expenses | 14 404.00 | 14 404.00 | ||
243 (including business tax) | 863.00 | 863.00 | ||
244 Taxes, duties and similar payments | 1 124.00 | 1 124.00 | ||
250 Staff compensation | 20 773.00 | 20 773.00 | ||
252 Social security contributions | 9 572.00 | 9 572.00 | ||
254 Depreciation and amortization | 2 495.00 | 2 495.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 59 887.00 | 59 887.00 | ||
270 Operating profit | -3 687.00 | -3 687.00 | ||
280 Financial income | 8.00 | 8.00 | ||
290 Exceptional income | 5 400.00 | 5 400.00 | ||
294 Financial expenses | 905.00 | 905.00 | ||
310 Profit or loss | 816.00 | 816.00 | ||
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