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BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : BUI BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Public | 2019-12-31 | Complete |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2019-04-05 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | BUI BEAUTE |
| Siren | 528235401 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 122897 |
| Management number | 2010B23980 |
| Activity code | 9602B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 40 357.00 | 26 947.00 | 13 411.00 | 40 357.00 |
040 Financial Assets | 3 282.00 | 3 282.00 | 3 282.00 | |
044 Total Fixed Assets | 83 639.00 | 26 947.00 | 56 692.00 | 83 639.00 |
072 Receivables – Other | 13 631.00 | 13 631.00 | 13 631.00 | |
084 Cash | 26 762.00 | 26 762.00 | 26 762.00 | |
096 Total Current Assets + Prepaid Expenses | 40 393.00 | 40 393.00 | 40 393.00 | |
110 Total Assets | 124 032.00 | 26 947.00 | 97 085.00 | 124 032.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 51 295.00 | |||
136 Profit for the Year | 11 617.00 | |||
142 Total Equity - Total I | 63 412.00 | |||
166 Suppliers and related accounts | 5 024.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 442.00 | |||
172 Other debts | 28 650.00 | |||
176 Total debts | 33 673.00 | |||
180 Liabilities Total | 97 085.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 327.00 | 103 327.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 103 334.00 | 103 334.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 030.00 | 7 030.00 | ||
242 Other external expenses | 26 766.00 | 26 766.00 | ||
244 Taxes, duties and similar payments | 1 470.00 | 1 470.00 | ||
250 Staff compensation | 45 602.00 | 45 602.00 | ||
252 Social security contributions | 8 741.00 | 8 741.00 | ||
254 Depreciation and amortization | 3 126.00 | 3 126.00 | ||
262 Other expenses | 146.00 | 146.00 | ||
264 Total operating expenses | 92 886.00 | 92 886.00 | ||
270 Operating profit | 10 448.00 | 10 448.00 | ||
290 Exceptional income | 2 736.00 | 2 736.00 | ||
306 Income tax's | 1 567.00 | 1 567.00 | ||
310 Profit or loss | 11 617.00 | 11 617.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 82 873.00 | 82 873.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 655.00 | 20 655.00 | ||
376 Average staff size | 5.00 | 5.00 | ||
378 Amount of deductible VAT on goods and services | 2 579.00 | 2 579.00 | ||
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