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BALANCE SHEET (
2019-10-11)
THE LIST OF BALANCE SHEET : LA FABRIQUE A BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2020-12-31 | Complete |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| Name | LA FABRIQUE A BEAUTE |
| Siren | 833854227 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/010824 |
| Management number | 2017B01703 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66300 SAINT JEAN LASSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 850.00 | 44 850.00 | 44 850.00 | |
028 Tangible Assets | 7 971.00 | 764.00 | 7 207.00 | 7 971.00 |
040 Financial Assets | 9 780.00 | 9 780.00 | 9 780.00 | |
044 Total Fixed Assets | 62 601.00 | 764.00 | 61 837.00 | 62 601.00 |
050 Raw materials, supplies, in progress | 9 146.00 | 9 146.00 | 9 146.00 | |
072 Receivables – Other | 3 981.00 | 3 981.00 | 3 981.00 | |
084 Cash | 12 941.00 | 12 941.00 | 12 941.00 | |
096 Total Current Assets + Prepaid Expenses | 26 068.00 | 26 068.00 | 26 068.00 | |
110 Total Assets | 88 669.00 | 764.00 | 87 905.00 | 88 669.00 |
136 Profit for the Year | 13 439.00 | |||
142 Total Equity - Total I | 13 439.00 | |||
156 Loans and similar debts | 55 981.00 | |||
166 Suppliers and related accounts | 5 552.00 | |||
172 Other debts | 12 933.00 | |||
176 Total debts | 74 466.00 | |||
180 Liabilities Total | 87 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 769.00 | 49 769.00 | ||
230 Other income | 1 050.00 | 1 050.00 | ||
232 Total operating income excluding VAT | 50 819.00 | 50 819.00 | ||
234 Purchases of goods (including customs duties) | 19 092.00 | 19 092.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -9 146.00 | -9 146.00 | ||
242 Other external expenses | 20 643.00 | 20 643.00 | ||
244 Taxes, duties and similar payments | 1 950.00 | 1 950.00 | ||
252 Social security contributions | 623.00 | 623.00 | ||
254 Depreciation and amortization | 764.00 | 764.00 | ||
262 Other expenses | 300.00 | 300.00 | ||
264 Total operating expenses | 34 226.00 | 34 226.00 | ||
270 Operating profit | 16 593.00 | 16 593.00 | ||
294 Financial expenses | 783.00 | 783.00 | ||
306 Income tax's | 2 371.00 | 2 371.00 | ||
310 Profit or loss | 13 439.00 | 13 439.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 44 850.00 | 44 850.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 971.00 | 7 971.00 | ||
482 INCREASES Financial Assets | 9 780.00 | 9 780.00 | ||
492 Total Fixed Assets (Increases) | 62 601.00 | 62 601.00 | ||
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