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BALANCE SHEET (
2019-10-11)
THE LIST OF BALANCE SHEET : SOPHIE BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2019-05-16 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | SOPHIE BEAUTE |
| Siren | 524544426 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 109328 |
| Management number | 2010B17854 |
| Activity code | 9602B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-11 |
| 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 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
014 Intangible Assets - Other | 216.00 | 216.00 | 216.00 | |
028 Tangible Assets | 11 044.00 | 11 044.00 | 1.00 | 11 044.00 |
040 Financial Assets | 3 930.00 | 3 930.00 | 3 930.00 | |
044 Total Fixed Assets | 85 190.00 | 11 260.00 | 73 931.00 | 85 190.00 |
050 Raw materials, supplies, in progress | 2 145.00 | 2 145.00 | 2 145.00 | |
068 Receivables – Trade and related accounts | 558.00 | 558.00 | 558.00 | |
072 Receivables – Other | 1 942.00 | 1 942.00 | 1 942.00 | |
084 Cash | 26 893.00 | 26 893.00 | 26 893.00 | |
096 Total Current Assets + Prepaid Expenses | 31 538.00 | 31 538.00 | 31 538.00 | |
110 Total Assets | 116 729.00 | 11 260.00 | 105 469.00 | 116 729.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 77 212.00 | |||
136 Profit for the Year | 19 099.00 | |||
142 Total Equity - Total I | 97 411.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 708.00 | |||
172 Other debts | 8 058.00 | |||
176 Total debts | 8 058.00 | |||
180 Liabilities Total | 105 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 478.00 | 99 478.00 | ||
226 Operating subsidies received | 1 029.00 | 1 029.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 100 510.00 | 100 510.00 | ||
240 Inventory changes (raw materials and supplies) | 1 055.00 | 1 055.00 | ||
242 Other external expenses | 27 534.00 | 27 534.00 | ||
244 Taxes, duties and similar payments | 2 930.00 | 2 930.00 | ||
250 Staff compensation | 41 670.00 | 41 670.00 | ||
252 Social security contributions | 6 540.00 | 6 540.00 | ||
262 Other expenses | 289.00 | 289.00 | ||
264 Total operating expenses | 80 017.00 | 80 017.00 | ||
270 Operating profit | 20 492.00 | 20 492.00 | ||
306 Income tax's | 1 393.00 | 1 393.00 | ||
310 Profit or loss | 19 099.00 | 19 099.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 85 190.00 | 85 190.00 | ||
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