Grow your business safely with PRODUITS DE BEAUTE
All the information you need about PRODUITS DE BEAUTE to develop and secure your business in France
P
HOME >
CORPORATES
>
PRODUITS DE BEAUTE >
BALANCE SHEET (
2019-12-24)
THE LIST OF BALANCE SHEET : PRODUITS DE BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| Name | PRODUITS DE BEAUTE |
| Siren | 834199846 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 25664 |
| Management number | 2019B04582 |
| Activity code | 4645Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 Villeneuve-Saint-Georges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 615.00 | 10 291.00 | 40 324.00 | 50 615.00 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 54 215.00 | 10 291.00 | 43 924.00 | 54 215.00 |
060 Merchandise inventory | 7 520.00 | 7 520.00 | 7 520.00 | |
068 Receivables – Trade and related accounts | 96 045.00 | 96 045.00 | 96 045.00 | |
072 Receivables – Other | 7 688.00 | 7 688.00 | 7 688.00 | |
084 Cash | 13 675.00 | 13 675.00 | 13 675.00 | |
096 Total Current Assets + Prepaid Expenses | 124 928.00 | 124 928.00 | 124 928.00 | |
110 Total Assets | 179 143.00 | 10 291.00 | 168 852.00 | 179 143.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 56 681.00 | |||
142 Total Equity - Total I | 71 681.00 | |||
166 Suppliers and related accounts | 68 336.00 | |||
172 Other debts | 28 835.00 | |||
176 Total debts | 97 171.00 | |||
180 Liabilities Total | 168 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 748 995.00 | 748 995.00 | ||
232 Total operating income excluding VAT | 748 995.00 | 748 995.00 | ||
234 Purchases of goods (including customs duties) | 312 258.00 | 312 258.00 | ||
236 Inventory change (goods) | 7 520.00 | 7 520.00 | ||
242 Other external expenses | 196 632.00 | 196 632.00 | ||
244 Taxes, duties and similar payments | 9 717.00 | 9 717.00 | ||
250 Staff compensation | 100 819.00 | 100 819.00 | ||
252 Social security contributions | 55 077.00 | 55 077.00 | ||
254 Depreciation and amortization | 10 291.00 | 10 291.00 | ||
264 Total operating expenses | 692 314.00 | 692 314.00 | ||
270 Operating profit | 56 681.00 | 56 681.00 | ||
310 Profit or loss | 56 681.00 | 56 681.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 615.00 | 50 615.00 | ||
494 Total Fixed Assets (Decreases) | 10 291.00 | 10 291.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 84.00 | 84.00 | ||
all companies in France
Complete and comprehensive database.
