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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : SANDRA BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| Name | SANDRA BEAUTE |
| Siren | 520101106 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 5046 |
| Management number | 2010B00238 |
| Activity code | 9602B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 MELUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 755.00 | 5 755.00 | 5 755.00 | |
028 Tangible Assets | 34 829.00 | 28 331.00 | 6 498.00 | 34 829.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 41 884.00 | 28 331.00 | 13 553.00 | 41 884.00 |
050 Raw materials, supplies, in progress | 3 610.00 | 3 610.00 | 3 610.00 | |
068 Receivables – Trade and related accounts | 524.00 | 524.00 | 524.00 | |
072 Receivables – Other | 5.00 | 5.00 | 5.00 | |
084 Cash | 5 715.00 | 5 715.00 | 5 715.00 | |
096 Total Current Assets + Prepaid Expenses | 9 854.00 | 9 854.00 | 9 854.00 | |
110 Total Assets | 51 739.00 | 28 331.00 | 23 408.00 | 51 739.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
130 Regulated Reserves | 8 986.00 | |||
136 Profit for the Year | 3 275.00 | |||
142 Total Equity - Total I | 15 560.00 | |||
166 Suppliers and related accounts | 2 813.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 652.00 | |||
172 Other debts | 5 034.00 | |||
176 Total debts | 7 847.00 | |||
180 Liabilities Total | 23 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 098.00 | 73 098.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 73 102.00 | 73 102.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 134.00 | 8 134.00 | ||
240 Inventory changes (raw materials and supplies) | 1 027.00 | 1 027.00 | ||
242 Other external expenses | 22 196.00 | 22 196.00 | ||
243 (including business tax) | -1 989.00 | -1 989.00 | ||
244 Taxes, duties and similar payments | 4 474.00 | 4 474.00 | ||
250 Staff compensation | 19 800.00 | 19 800.00 | ||
252 Social security contributions | 12 035.00 | 12 035.00 | ||
254 Depreciation and amortization | 2 104.00 | 2 104.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 69 775.00 | 69 775.00 | ||
270 Operating profit | 3 327.00 | 3 327.00 | ||
294 Financial expenses | 52.00 | 52.00 | ||
310 Profit or loss | 3 275.00 | 3 275.00 | ||
316 Non-deductible compensation and personal benefits | 19 800.00 | 19 800.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 884.00 | 41 884.00 | ||
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