Grow your business safely with ATOUT BEAUTE
All the information you need about ATOUT BEAUTE to develop and secure your business in France
A
HOME >
CORPORATES
>
ATOUT BEAUTE >
BALANCE SHEET (
2020-06-22)
THE LIST OF BALANCE SHEET : ATOUT BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | ATOUT BEAUTE |
| Siren | 492741384 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 1680 |
| Management number | 2006B00477 |
| Activity code | 9602B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Fayence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 887.00 | 47 887.00 | 47 887.00 | |
014 Intangible Assets - Other | 4 436.00 | 4 436.00 | 4 436.00 | |
028 Tangible Assets | 34 340.00 | 34 173.00 | 166.00 | 34 340.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 87 663.00 | 38 610.00 | 49 053.00 | 87 663.00 |
050 Raw materials, supplies, in progress | 600.00 | 600.00 | 600.00 | |
060 Merchandise inventory | 935.00 | 935.00 | 935.00 | |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 1 020.00 | 1 020.00 | 1 020.00 | |
096 Total Current Assets + Prepaid Expenses | 2 635.00 | 2 635.00 | 2 635.00 | |
110 Total Assets | 90 299.00 | 38 610.00 | 51 688.00 | 90 299.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 31 186.00 | |||
136 Profit for the Year | 2 940.00 | |||
142 Total Equity - Total I | 38 526.00 | |||
166 Suppliers and related accounts | 412.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 749.00 | |||
172 Other debts | 12 749.00 | |||
176 Total debts | 13 161.00 | |||
180 Liabilities Total | 51 688.00 | |||
195 Of which payables due in more than one year | 12 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 555.00 | 5 555.00 | ||
218 Production of services sold - France | 28 620.00 | 28 620.00 | ||
232 Total operating income excluding VAT | 34 175.00 | 34 175.00 | ||
234 Purchases of goods (including customs duties) | 3 308.00 | 3 308.00 | ||
236 Inventory change (goods) | -354.00 | -354.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 564.00 | 2 564.00 | ||
242 Other external expenses | 18 795.00 | 18 795.00 | ||
243 (including business tax) | 688.00 | 688.00 | ||
244 Taxes, duties and similar payments | 1 168.00 | 1 168.00 | ||
250 Staff compensation | 4 000.00 | 4 000.00 | ||
252 Social security contributions | 880.00 | 880.00 | ||
254 Depreciation and amortization | 141.00 | 141.00 | ||
262 Other expenses | 213.00 | 213.00 | ||
264 Total operating expenses | 30 716.00 | 30 716.00 | ||
270 Operating profit | 3 458.00 | 3 458.00 | ||
306 Income tax's | 518.00 | 518.00 | ||
310 Profit or loss | 2 940.00 | 2 940.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 87 663.00 | 87 663.00 | ||
all companies in France
Complete and comprehensive database.
