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BALANCE SHEET (
2020-06-04)
THE LIST OF BALANCE SHEET : BEAUTE DECOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-04 | Public | 2017-12-31 | Simplified |
| Name | BEAUTE DECOR |
| Siren | 820830255 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 7240 |
| Management number | 2016B02271 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 Marseille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
050 Raw materials, supplies, in progress | 630.00 | 630.00 | 630.00 | |
072 Receivables – Other | 940.00 | 940.00 | 940.00 | |
084 Cash | 6 452.00 | 6 452.00 | 6 452.00 | |
096 Total Current Assets + Prepaid Expenses | 8 022.00 | 8 022.00 | 8 022.00 | |
110 Total Assets | 15 522.00 | 15 522.00 | 15 522.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 487.00 | |||
136 Profit for the Year | 3 487.00 | |||
142 Total Equity - Total I | 4 487.00 | |||
166 Suppliers and related accounts | 2 051.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 845.00 | |||
172 Other debts | 8 984.00 | |||
176 Total debts | 11 035.00 | |||
180 Liabilities Total | 15 522.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 470.00 | 51 470.00 | ||
232 Total operating income excluding VAT | 51 470.00 | 51 470.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 370.00 | 1 370.00 | ||
240 Inventory changes (raw materials and supplies) | -630.00 | -630.00 | ||
242 Other external expenses | 23 071.00 | 23 071.00 | ||
244 Taxes, duties and similar payments | 1 946.00 | 1 946.00 | ||
250 Staff compensation | 20 686.00 | 20 686.00 | ||
252 Social security contributions | 1 155.00 | 1 155.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 47 601.00 | 47 601.00 | ||
270 Operating profit | 3 869.00 | 3 869.00 | ||
300 Exceptional expenses | 19.00 | 19.00 | ||
306 Income tax's | 382.00 | 382.00 | ||
310 Profit or loss | 3 487.00 | 3 487.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 5 000.00 | 5 000.00 | ||
482 INCREASES Financial Assets | 2 500.00 | 2 500.00 | ||
490 Total Fixed Assets (Gross Value) | 7 500.00 | 7 500.00 | ||
492 Total Fixed Assets (Increases) | 7 500.00 | 7 500.00 | ||
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