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BALANCE SHEET (
2020-06-10)
THE LIST OF BALANCE SHEET : BEAUTE SIGNEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2020-09-30 | Simplified |
| 2020-06-10 | Public | 2019-09-30 | Simplified |
| 2019-06-13 | Public | 2016-12-31 | Simplified |
| 2017-01-30 | Public | 2016-09-30 | Simplified |
| Name | BEAUTE SIGNEE |
| Siren | 500877170 |
| Closing | 2019-09-30 |
| Registry code | 6752 |
| Registration number | 5189 |
| Management number | 2007B02401 |
| Activity code | 9602A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67250 Preuschdorf |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 206.00 | 7 206.00 | 7 206.00 | |
028 Tangible Assets | 48 431.00 | 47 899.00 | 532.00 | 48 431.00 |
040 Financial Assets | 130.00 | 130.00 | 130.00 | |
044 Total Fixed Assets | 55 767.00 | 55 105.00 | 662.00 | 55 767.00 |
050 Raw materials, supplies, in progress | 5 701.00 | 5 701.00 | 5 701.00 | |
060 Merchandise inventory | 1 037.00 | 1 037.00 | 1 037.00 | |
072 Receivables – Other | 611.00 | 611.00 | 611.00 | |
080 Sellable securities | 169.00 | 169.00 | 169.00 | |
084 Cash | 8 492.00 | 8 492.00 | 8 492.00 | |
092 Prepaid expenses | 404.00 | 404.00 | 404.00 | |
096 Total Current Assets + Prepaid Expenses | 16 414.00 | 16 414.00 | 16 414.00 | |
110 Total Assets | 72 181.00 | 55 105.00 | 17 076.00 | 72 181.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -32 411.00 | |||
136 Profit for the Year | 5 947.00 | |||
142 Total Equity - Total I | -24 964.00 | |||
156 Loans and similar debts | 2 356.00 | |||
166 Suppliers and related accounts | 311.00 | |||
172 Other debts | 39 373.00 | |||
176 Total debts | 42 040.00 | |||
180 Liabilities Total | 17 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 876.00 | 1 876.00 | ||
218 Production of services sold - France | 50 690.00 | 50 690.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 52 567.00 | 52 567.00 | ||
234 Purchases of goods (including customs duties) | 4 183.00 | 4 183.00 | ||
236 Inventory change (goods) | 80.00 | 80.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 466.00 | 5 466.00 | ||
240 Inventory changes (raw materials and supplies) | -73.00 | -73.00 | ||
242 Other external expenses | 14 779.00 | 14 779.00 | ||
243 (including business tax) | 795.00 | 795.00 | ||
244 Taxes, duties and similar payments | 910.00 | 910.00 | ||
250 Staff compensation | 8 882.00 | 8 882.00 | ||
252 Social security contributions | 10 024.00 | 10 024.00 | ||
254 Depreciation and amortization | 921.00 | 921.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 45 174.00 | 45 174.00 | ||
270 Operating profit | 7 393.00 | 7 393.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 1 450.00 | 1 450.00 | ||
310 Profit or loss | 5 945.00 | 5 945.00 | ||
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