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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : BEAUTE CHIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | BEAUTE CHIC |
| Siren | 802071258 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 82805 |
| Management number | 2014B09774 |
| Activity code | 4775Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| 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 |
060 Merchandise inventory | 18 793.00 | 18 793.00 | 18 793.00 | |
072 Receivables – Other | 430.00 | 430.00 | 430.00 | |
084 Cash | 31 967.00 | 31 967.00 | 31 967.00 | |
092 Prepaid expenses | 22.00 | 22.00 | 22.00 | |
096 Total Current Assets + Prepaid Expenses | 51 213.00 | 51 213.00 | 51 213.00 | |
110 Total Assets | 51 213.00 | 51 213.00 | 51 213.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 652.00 | |||
134 Retained Earnings | 683.00 | |||
136 Profit for the Year | 14 500.00 | |||
142 Total Equity - Total I | 23 936.00 | |||
156 Loans and similar debts | 81.00 | |||
166 Suppliers and related accounts | 2 165.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 447.00 | |||
172 Other debts | 25 029.00 | |||
176 Total debts | 27 276.00 | |||
180 Liabilities Total | 51 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 252.00 | 13 252.00 | ||
218 Production of services sold - France | 62 180.00 | 62 180.00 | ||
230 Other income | 625.00 | 625.00 | ||
232 Total operating income excluding VAT | 76 058.00 | 76 058.00 | ||
236 Inventory change (goods) | -3 196.00 | -3 196.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 647.00 | 5 647.00 | ||
242 Other external expenses | 31 129.00 | 31 129.00 | ||
243 (including business tax) | 427.00 | 427.00 | ||
244 Taxes, duties and similar payments | 1 415.00 | 1 415.00 | ||
250 Staff compensation | 20 475.00 | 20 475.00 | ||
252 Social security contributions | 3 849.00 | 3 849.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 59 325.00 | 59 325.00 | ||
270 Operating profit | 16 733.00 | 16 733.00 | ||
280 Financial income | 12.00 | 12.00 | ||
290 Exceptional income | 403.00 | 403.00 | ||
300 Exceptional expenses | 157.00 | 157.00 | ||
306 Income tax's | 2 493.00 | 2 493.00 | ||
310 Profit or loss | 14 500.00 | 14 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 086.00 | 15 086.00 | ||
378 Amount of deductible VAT on goods and services | 7 367.00 | 7 367.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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