Grow your business safely with TEMPLE DE LA BEAUTE
All the information you need about TEMPLE DE LA BEAUTE to develop and secure your business in France
T
HOME >
CORPORATES
>
TEMPLE DE LA BEAUTE >
BALANCE SHEET (
2020-01-28)
THE LIST OF BALANCE SHEET : TEMPLE DE LA BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-30 | Public | 2017-12-31 | Simplified |
| 2020-01-28 | Public | 2018-12-31 | Simplified |
| 2018-03-29 | Public | 2016-12-31 | Simplified |
| Name | TEMPLE DE LA BEAUTE |
| Siren | 823170501 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2020/002655 |
| Management number | 2016B06236 |
| Activity code | 4775Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 500.00 | 7 500.00 | 7 500.00 | |
028 Tangible Assets | 2 500.00 | 1 667.00 | 833.00 | 2 500.00 |
044 Total Fixed Assets | 10 000.00 | 1 667.00 | 8 333.00 | 10 000.00 |
072 Receivables – Other | 2 216.00 | 2 216.00 | 2 216.00 | |
084 Cash | 11 447.00 | 11 447.00 | 11 447.00 | |
096 Total Current Assets + Prepaid Expenses | 13 663.00 | 13 663.00 | 13 663.00 | |
110 Total Assets | 23 663.00 | 1 667.00 | 21 997.00 | 23 663.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 318.00 | |||
136 Profit for the Year | 1 955.00 | |||
142 Total Equity - Total I | 4 272.00 | |||
166 Suppliers and related accounts | 1 165.00 | |||
172 Other debts | 16 559.00 | |||
176 Total debts | 17 724.00 | |||
180 Liabilities Total | 21 997.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 708.00 | 1 708.00 | ||
218 Production of services sold - France | 46 071.00 | 46 071.00 | ||
232 Total operating income excluding VAT | 47 779.00 | 47 779.00 | ||
236 Inventory change (goods) | 840.00 | 840.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 440.00 | 440.00 | ||
242 Other external expenses | 13 477.00 | 13 477.00 | ||
244 Taxes, duties and similar payments | 744.00 | 744.00 | ||
250 Staff compensation | 27 502.00 | 27 502.00 | ||
252 Social security contributions | 1 818.00 | 1 818.00 | ||
254 Depreciation and amortization | 833.00 | 833.00 | ||
264 Total operating expenses | 45 655.00 | 45 655.00 | ||
270 Operating profit | 2 125.00 | 2 125.00 | ||
306 Income tax's | 170.00 | 170.00 | ||
310 Profit or loss | 1 955.00 | 1 955.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 181.00 | 9 181.00 | ||
378 Amount of deductible VAT on goods and services | 663.00 | 663.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
all companies in France
Complete and comprehensive database.
