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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : BEAUTE SCIENCE ET NATURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Complete |
| Name | BEAUTE SCIENCE ET NATURE |
| Siren | 790084016 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 6089 |
| Management number | 2012B01486 |
| Activity code | 9602B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 Aix-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 52 914.00 | 39 509.00 | 13 404.00 | 52 914.00 |
044 Total Fixed Assets | 107 914.00 | 39 509.00 | 68 404.00 | 107 914.00 |
050 Raw materials, supplies, in progress | 2 378.00 | 2 378.00 | 2 378.00 | |
060 Merchandise inventory | 3 438.00 | 3 438.00 | 3 438.00 | |
068 Receivables – Trade and related accounts | 350.00 | 350.00 | 350.00 | |
072 Receivables – Other | 5 254.00 | 5 254.00 | 5 254.00 | |
084 Cash | 243.00 | 243.00 | 243.00 | |
096 Total Current Assets + Prepaid Expenses | 11 666.00 | 11 666.00 | 11 666.00 | |
110 Total Assets | 119 580.00 | 39 509.00 | 80 071.00 | 119 580.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -16 906.00 | |||
136 Profit for the Year | 5 672.00 | |||
142 Total Equity - Total I | -3 234.00 | |||
156 Loans and similar debts | 18 563.00 | |||
166 Suppliers and related accounts | 6 869.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 219.00 | |||
172 Other debts | 57 872.00 | |||
176 Total debts | 83 305.00 | |||
180 Liabilities Total | 80 071.00 | |||
195 Of which payables due in more than one year | 1 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 600.00 | 9 600.00 | ||
218 Production of services sold - France | 85 960.00 | 85 960.00 | ||
230 Other income | 2 370.00 | 2 370.00 | ||
232 Total operating income excluding VAT | 97 930.00 | 97 930.00 | ||
234 Purchases of goods (including customs duties) | 3 097.00 | 3 097.00 | ||
236 Inventory change (goods) | 2 311.00 | 2 311.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 808.00 | 12 808.00 | ||
240 Inventory changes (raw materials and supplies) | 1 996.00 | 1 996.00 | ||
242 Other external expenses | 19 155.00 | 19 155.00 | ||
243 (including business tax) | 728.00 | 728.00 | ||
244 Taxes, duties and similar payments | 2 185.00 | 2 185.00 | ||
250 Staff compensation | 55 411.00 | 55 411.00 | ||
252 Social security contributions | 4 499.00 | 4 499.00 | ||
254 Depreciation and amortization | 5 196.00 | 5 196.00 | ||
262 Other expenses | 193.00 | 193.00 | ||
264 Total operating expenses | 106 853.00 | 106 853.00 | ||
270 Operating profit | -8 922.00 | -8 922.00 | ||
290 Exceptional income | 16 045.00 | 16 045.00 | ||
294 Financial expenses | 1 466.00 | 1 466.00 | ||
300 Exceptional expenses | 121.00 | 121.00 | ||
306 Income tax's | -138.00 | -138.00 | ||
310 Profit or loss | 5 672.00 | 5 672.00 | ||
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