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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : BEAUTE LEGENDRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2019-05-09 | Public | 2017-12-31 | Simplified |
| Name | BEAUTE LEGENDRE |
| Siren | 819059635 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 127720 |
| Management number | 2016B06425 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 1 000.00 | 583.00 | 416.00 | 1 000.00 |
040 Financial Assets | 1 949.00 | 1 949.00 | 1 949.00 | |
044 Total Fixed Assets | 9 949.00 | 583.00 | 9 365.00 | 9 949.00 |
068 Receivables – Trade and related accounts | 130.00 | 130.00 | 130.00 | |
072 Receivables – Other | 2 398.00 | 2 398.00 | 2 398.00 | |
084 Cash | 6 902.00 | 6 902.00 | 6 902.00 | |
096 Total Current Assets + Prepaid Expenses | 9 430.00 | 9 430.00 | 9 430.00 | |
110 Total Assets | 19 379.00 | 583.00 | 18 795.00 | 19 379.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 352.00 | |||
136 Profit for the Year | -1 506.00 | |||
142 Total Equity - Total I | 845.00 | |||
166 Suppliers and related accounts | 342.00 | |||
172 Other debts | 17 607.00 | |||
176 Total debts | 17 950.00 | |||
180 Liabilities Total | 18 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 260.00 | 46 260.00 | ||
232 Total operating income excluding VAT | 46 261.00 | 46 261.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 196.00 | 196.00 | ||
242 Other external expenses | 16 825.00 | 16 825.00 | ||
243 (including business tax) | 626.00 | 626.00 | ||
244 Taxes, duties and similar payments | 1 761.00 | 1 761.00 | ||
250 Staff compensation | 25 871.00 | 25 871.00 | ||
252 Social security contributions | 2 913.00 | 2 913.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
264 Total operating expenses | 47 767.00 | 47 767.00 | ||
270 Operating profit | -1 506.00 | -1 506.00 | ||
310 Profit or loss | -1 506.00 | -1 506.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 949.00 | 9 949.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -585.00 | -585.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 909.00 | 2 909.00 | ||
378 Amount of deductible VAT on goods and services | 232.00 | 232.00 | ||
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