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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : BEAUTYCELLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | BEAUTYCELLI |
| Siren | 482134376 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 7732 |
| Management number | 2005B01302 |
| Activity code | 9602B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95440 ECOUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 875.00 | 2 875.00 | 2 875.00 | |
028 Tangible Assets | 5 025.00 | 5 025.00 | 5 025.00 | |
040 Financial Assets | 1 650.00 | 1 650.00 | 1 650.00 | |
044 Total Fixed Assets | 9 550.00 | 7 900.00 | 1 650.00 | 9 550.00 |
060 Merchandise inventory | 4 690.00 | 4 690.00 | 4 690.00 | |
072 Receivables – Other | 42 215.00 | 42 215.00 | 42 215.00 | |
084 Cash | 169.00 | 169.00 | 169.00 | |
092 Prepaid expenses | 251.00 | 251.00 | 251.00 | |
096 Total Current Assets + Prepaid Expenses | 47 325.00 | 47 325.00 | 47 325.00 | |
110 Total Assets | 56 875.00 | 7 900.00 | 48 975.00 | 56 875.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 14 104.00 | |||
142 Total Equity - Total I | 16 304.00 | |||
154 Provisions for risks and charges - Total II | 19 000.00 | |||
156 Loans and similar debts | 931.00 | |||
166 Suppliers and related accounts | 1 628.00 | |||
172 Other debts | 11 112.00 | |||
176 Total debts | 13 671.00 | |||
180 Liabilities Total | 48 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 586.00 | 10 586.00 | ||
214 Production of goods sold - France | 39 404.00 | 39 404.00 | ||
230 Other income | 19 500.00 | 19 500.00 | ||
232 Total operating income excluding VAT | 69 490.00 | 69 490.00 | ||
234 Purchases of goods (including customs duties) | 6 610.00 | 6 610.00 | ||
236 Inventory change (goods) | 1 093.00 | 1 093.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 144.00 | 1 144.00 | ||
242 Other external expenses | 18 179.00 | 18 179.00 | ||
243 (including business tax) | 858.00 | 858.00 | ||
244 Taxes, duties and similar payments | 1 121.00 | 1 121.00 | ||
252 Social security contributions | 8 589.00 | 8 589.00 | ||
256 Provisions | 19 000.00 | 19 000.00 | ||
264 Total operating expenses | 55 736.00 | 55 736.00 | ||
270 Operating profit | 13 754.00 | 13 754.00 | ||
290 Exceptional income | 675.00 | 675.00 | ||
294 Financial expenses | 112.00 | 112.00 | ||
300 Exceptional expenses | 213.00 | 213.00 | ||
310 Profit or loss | 14 104.00 | 14 104.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 550.00 | 9 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 998.00 | 9 998.00 | ||
378 Amount of deductible VAT on goods and services | 2 682.00 | 2 682.00 | ||
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