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L HOME > CORPORATES > LA BEAUTE FRANCAISE > BALANCE SHEET ( 2020-04-03)

THE LIST OF BALANCE SHEET : LA BEAUTE FRANCAISE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-02-10 Public 2019-12-31 Simplified
2020-04-03 Public 2018-12-31 Simplified
2017-07-12 Public 2016-12-31 Simplified
NameLA BEAUTE FRANCAISE
Siren753049436
Closing2018-12-31
Registry code 7501
Registration number 16636
Management number2012B16003
Activity code 9604Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-04-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75016 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 9 992.00 3 174.00 6 818.00 9 992.00
040 Financial Assets 3 288.00 3 288.00 3 288.00
044 Total Fixed Assets 13 280.00 3 174.00 10 106.00 13 280.00
068 Receivables – Trade and related accounts
072 Receivables – Other 575.00 575.00 575.00
084 Cash 6 237.00 6 237.00 6 237.00
096 Total Current Assets + Prepaid Expenses 6 813.00 6 813.00 6 813.00
110 Total Assets 20 093.00 3 174.00 16 919.00 20 093.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 11 624.00
136 Profit for the Year -1 294.00
142 Total Equity - Total I 11 429.00
156 Loans and similar debts
166 Suppliers and related accounts 4 242.00
169 Other debts including current accounts of partners for fiscal year N 13.00
172 Other debts 1 248.00
176 Total debts 5 489.00
180 Liabilities Total 16 919.00
182 Cost of fixed assets acquired or created during the financial year 13 280.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 59 921.00 84 454.00 59 921.00
230 Other income 23.00 1.00 23.00
232 Total operating income excluding VAT 59 944.00 84 455.00 59 944.00
234 Purchases of goods (including customs duties) 562.00 9 539.00 562.00
238 Purchases of raw materials and other supplies (including royalties 4 688.00 3 580.00 4 688.00
242 Other external expenses 49 881.00 49 704.00 49 881.00
244 Taxes, duties and similar payments 227.00 717.00 227.00
250 Staff compensation 3 799.00 6 765.00 3 799.00
252 Social security contributions 548.00 1 700.00 548.00
254 Depreciation and amortization 1 519.00 1 291.00 1 519.00
262 Other expenses 15.00 15.00
264 Total operating expenses 61 238.00 73 296.00 61 238.00
270 Operating profit -1 294.00 11 159.00 -1 294.00
294 Financial expenses 132.00
300 Exceptional expenses 66.00
306 Income tax's 740.00
310 Profit or loss -1 294.00 10 222.00 -1 294.00

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