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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : SAS BEAUTE WEI WEI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-06 | Public | 2020-12-31 | Complete |
| 2021-04-23 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2017-12-31 | Simplified |
| Name | SAS BEAUTE WEI WEI |
| Siren | 821026770 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 14192 |
| Management number | 2016B01526 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 665.00 | 665.00 | 665.00 | |
044 Total Fixed Assets | 665.00 | 665.00 | 665.00 | |
068 Receivables – Trade and related accounts | 1 045.00 | 1 045.00 | 1 045.00 | |
084 Cash | 4 193.00 | 4 193.00 | 4 193.00 | |
096 Total Current Assets + Prepaid Expenses | 5 238.00 | 5 238.00 | 5 238.00 | |
110 Total Assets | 5 903.00 | 5 903.00 | 5 903.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 976.00 | |||
136 Profit for the Year | -7 187.00 | |||
142 Total Equity - Total I | -10 163.00 | |||
166 Suppliers and related accounts | 4 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 943.00 | |||
172 Other debts | 11 943.00 | |||
176 Total debts | 16 066.00 | |||
180 Liabilities Total | 5 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 200.00 | 16 200.00 | ||
232 Total operating income excluding VAT | 16 200.00 | 16 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 50.00 | 50.00 | ||
242 Other external expenses | 12 282.00 | 12 282.00 | ||
244 Taxes, duties and similar payments | 547.00 | 547.00 | ||
250 Staff compensation | 9 135.00 | 9 135.00 | ||
252 Social security contributions | 1 185.00 | 1 185.00 | ||
264 Total operating expenses | 23 149.00 | 23 149.00 | ||
270 Operating profit | -6 949.00 | -6 949.00 | ||
300 Exceptional expenses | 82.00 | 82.00 | ||
310 Profit or loss | -7 031.00 | -7 031.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 665.00 | 665.00 | ||
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