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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : PAUSE BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | PAUSE BEAUTE |
| Siren | 750306813 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/031842 |
| Management number | 2012B01040 |
| Activity code | 9602B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 BLAGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 42 195.00 | 37 972.00 | 4 223.00 | 42 195.00 |
040 Financial Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 94 395.00 | 37 972.00 | 56 423.00 | 94 395.00 |
060 Merchandise inventory | 6 880.00 | 6 880.00 | 6 880.00 | |
072 Receivables – Other | 2 219.00 | 2 219.00 | 2 219.00 | |
084 Cash | 13 171.00 | 13 171.00 | 13 171.00 | |
096 Total Current Assets + Prepaid Expenses | 22 270.00 | 22 270.00 | 22 270.00 | |
110 Total Assets | 116 665.00 | 37 972.00 | 78 693.00 | 116 665.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 111.00 | |||
132 Other Reserves | 53 495.00 | |||
136 Profit for the Year | 6 711.00 | |||
142 Total Equity - Total I | 66 318.00 | |||
156 Loans and similar debts | 3 631.00 | |||
166 Suppliers and related accounts | 567.00 | |||
172 Other debts | 8 177.00 | |||
176 Total debts | 12 375.00 | |||
180 Liabilities Total | 78 693.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 919.00 | 28 919.00 | ||
218 Production of services sold - France | 86 354.00 | 86 354.00 | ||
232 Total operating income excluding VAT | 115 273.00 | 115 273.00 | ||
234 Purchases of goods (including customs duties) | 14 184.00 | 14 184.00 | ||
236 Inventory change (goods) | -1 719.00 | -1 719.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 711.00 | 4 711.00 | ||
242 Other external expenses | 31 522.00 | 31 522.00 | ||
243 (including business tax) | 1 588.00 | 1 588.00 | ||
244 Taxes, duties and similar payments | 4 320.00 | 4 320.00 | ||
24B (including equipment leasing) | 3 888.00 | 3 888.00 | ||
250 Staff compensation | 41 002.00 | 41 002.00 | ||
252 Social security contributions | 11 288.00 | 11 288.00 | ||
254 Depreciation and amortization | 1 725.00 | 1 725.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 107 055.00 | 107 055.00 | ||
270 Operating profit | 8 218.00 | 8 218.00 | ||
290 Exceptional income | 394.00 | 394.00 | ||
294 Financial expenses | 645.00 | 645.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 1 121.00 | 1 121.00 | ||
310 Profit or loss | 6 711.00 | 6 711.00 | ||
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