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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : BEAUTE DE ROUBAIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Partially confidential | 2020-12-31 | Simplified |
| 2019-10-17 | Partially confidential | 2018-12-31 | Simplified |
| Name | BEAUTE DE ROUBAIX |
| Siren | 830875142 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 20939 |
| Management number | 2017B02402 |
| Activity code | 4775Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 419.00 | 6 137.00 | 19 282.00 | 25 419.00 |
040 Financial Assets | 8 100.00 | 8 100.00 | 8 100.00 | |
044 Total Fixed Assets | 33 519.00 | 6 137.00 | 27 382.00 | 33 519.00 |
060 Merchandise inventory | 47 028.00 | 47 028.00 | 47 028.00 | |
072 Receivables – Other | 7 403.00 | 7 403.00 | 7 403.00 | |
084 Cash | 7 688.00 | 7 688.00 | 7 688.00 | |
096 Total Current Assets + Prepaid Expenses | 62 120.00 | 62 120.00 | 62 120.00 | |
110 Total Assets | 95 639.00 | 6 137.00 | 89 502.00 | 95 639.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -4 866.00 | |||
136 Profit for the Year | 13 934.00 | |||
142 Total Equity - Total I | 15 067.00 | |||
156 Loans and similar debts | 7 982.00 | |||
166 Suppliers and related accounts | 28 092.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 330.00 | |||
172 Other debts | 38 360.00 | |||
176 Total debts | 74 434.00 | |||
180 Liabilities Total | 89 502.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 996.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 996.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 996.00 | 996.00 | ||
490 Total Fixed Assets (Gross Value) | 32 523.00 | 32 523.00 | ||
492 Total Fixed Assets (Increases) | 996.00 | 996.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 61 839.00 | 61 839.00 | ||
378 Amount of deductible VAT on goods and services | 30 706.00 | 30 706.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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