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BALANCE SHEET (
2020-04-21)
THE LIST OF BALANCE SHEET : QUESTION BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-21 | Partially confidential | 2017-12-31 | Complete |
| 2020-03-04 | Partially confidential | 2018-12-31 | Complete |
| Name | QUESTION BEAUTE |
| Siren | 500744354 |
| Closing | 2017-12-31 |
| Registry code | 9742 |
| Registration number | 3148 |
| Management number | 2008B00046 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 361.00 | 2 062.00 | 299.00 | 2 361.00 |
AH Goodwill | 11 393.00 | 11 393.00 | 11 393.00 | |
AR Technical installations, industrial equipment and tools | 304.00 | 304.00 | 304.00 | |
AT Other tangible assets | 32 137.00 | 17 550.00 | 14 587.00 | 32 137.00 |
BD Other fixed assets | 1 899.00 | 1 899.00 | 1 899.00 | |
BH Other financial assets | 2 185.00 | 2 185.00 | 2 185.00 | |
BJ TOTAL (I) | 50 278.00 | 19 916.00 | 30 362.00 | 50 278.00 |
BL Raw materials, supplies | 1 435.00 | 1 435.00 | 1 435.00 | |
BT Goods | 56 570.00 | 56 570.00 | 56 570.00 | |
BV Advances and down payments on orders | 3 335.00 | 3 335.00 | 3 335.00 | |
BZ Other receivables | 51 524.00 | 51 524.00 | 51 524.00 | |
CF Cash and cash equivalents | 20 869.00 | 20 869.00 | 20 869.00 | |
CH Prepaid expenses | 718.00 | 718.00 | 718.00 | |
CJ TOTAL (II) | 134 451.00 | 134 451.00 | 134 451.00 | |
CO Grand total (0 to V) | 184 729.00 | 19 916.00 | 164 813.00 | 184 729.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | 57 372.00 | 3 365.00 | 57 372.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 671.00 | 54 007.00 | 33 671.00 | |
DL TOTAL (I) | 91 593.00 | 57 922.00 | 91 593.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 270.00 | 11 637.00 | 7 270.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 392.00 | 106.00 | 392.00 | |
DX Trade payables and related accounts | 14 428.00 | 7 151.00 | 14 428.00 | |
DY Tax and social security liabilities | 31 722.00 | 49 136.00 | 31 722.00 | |
EA Other liabilities | 19 408.00 | 9 368.00 | 19 408.00 | |
EC TOTAL (IV) | 73 220.00 | 77 398.00 | 73 220.00 | |
EE Grand total (I to V) | 164 813.00 | 135 320.00 | 164 813.00 | |
EG Accrued income and payables due within one year | 70 495.00 | 70 144.00 | 70 495.00 | |
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