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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : PROFIL'BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2022-03-31 | Simplified |
| 2019-09-18 | Partially confidential | 2019-03-31 | Simplified |
| Name | PROFIL'BEAUTE |
| Siren | 819483579 |
| Closing | 2019-03-31 |
| Registry code | 5201 |
| Registration number | 2084 |
| Management number | 2016B00091 |
| Activity code | 9602B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52300 JOINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 73 880.00 | 73 880.00 | 73 880.00 | |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
028 Tangible Assets | 42 789.00 | 18 760.00 | 24 029.00 | 42 789.00 |
040 Financial Assets | 198.00 | 198.00 | 198.00 | |
044 Total Fixed Assets | 118 067.00 | 19 960.00 | 98 107.00 | 118 067.00 |
050 Raw materials, supplies, in progress | 991.00 | 991.00 | 991.00 | |
060 Merchandise inventory | 14 668.00 | 14 668.00 | 14 668.00 | |
072 Receivables – Other | 6 469.00 | 6 469.00 | 6 469.00 | |
084 Cash | 22 291.00 | 22 291.00 | 22 291.00 | |
092 Prepaid expenses | 1 158.00 | 1 158.00 | 1 158.00 | |
096 Total Current Assets + Prepaid Expenses | 45 578.00 | 45 578.00 | 45 578.00 | |
110 Total Assets | 163 645.00 | 19 960.00 | 143 685.00 | 163 645.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 43 658.00 | |||
136 Profit for the Year | 21 056.00 | |||
142 Total Equity - Total I | 66 364.00 | |||
156 Loans and similar debts | 15 676.00 | |||
166 Suppliers and related accounts | 23 018.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 226.00 | |||
172 Other debts | 38 628.00 | |||
176 Total debts | 77 321.00 | |||
180 Liabilities Total | 143 685.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 751.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 198.00 | |||
195 Of which payables due in more than one year | 11 758.00 | |||
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