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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : SABRINA BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2019-04-11 | Public | 2017-12-31 | Simplified |
| Name | SABRINA BEAUTE |
| Siren | 789833308 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 56762 |
| Management number | 2012B24287 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
014 Intangible Assets - Other | 1 093.00 | 1 093.00 | 1 093.00 | |
028 Tangible Assets | 41 345.00 | 22 367.00 | 18 979.00 | 41 345.00 |
040 Financial Assets | 1 879.00 | 1 879.00 | 1 879.00 | |
044 Total Fixed Assets | 69 317.00 | 23 460.00 | 45 857.00 | 69 317.00 |
060 Merchandise inventory | 17 314.00 | 17 314.00 | 17 314.00 | |
072 Receivables – Other | 396.00 | 396.00 | 396.00 | |
084 Cash | 9 010.00 | 9 010.00 | 9 010.00 | |
092 Prepaid expenses | 550.00 | 550.00 | 550.00 | |
096 Total Current Assets + Prepaid Expenses | 27 269.00 | 27 269.00 | 27 269.00 | |
110 Total Assets | 96 587.00 | 23 460.00 | 73 127.00 | 96 587.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 14 149.00 | |||
136 Profit for the Year | 1 155.00 | |||
142 Total Equity - Total I | 17 504.00 | |||
156 Loans and similar debts | 18 907.00 | |||
166 Suppliers and related accounts | 3 523.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 046.00 | |||
172 Other debts | 33 193.00 | |||
176 Total debts | 55 623.00 | |||
180 Liabilities Total | 73 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 409.00 | 8 616.00 | 11 409.00 | |
218 Production of services sold - France | 47 332.00 | 45 791.00 | 47 332.00 | |
230 Other income | 17.00 | |||
232 Total operating income excluding VAT | 58 741.00 | 54 424.00 | 58 741.00 | |
234 Purchases of goods (including customs duties) | 11 903.00 | 10 455.00 | 11 903.00 | |
236 Inventory change (goods) | -364.00 | 1 684.00 | -364.00 | |
242 Other external expenses | 36 546.00 | 39 887.00 | 36 546.00 | |
244 Taxes, duties and similar payments | 789.00 | 517.00 | 789.00 | |
24B (including equipment leasing) | 8 973.00 | 8 973.00 | ||
250 Staff compensation | 2 400.00 | 3 283.00 | 2 400.00 | |
252 Social security contributions | 1 585.00 | 1 551.00 | 1 585.00 | |
254 Depreciation and amortization | 4 059.00 | 2 864.00 | 4 059.00 | |
264 Total operating expenses | 56 918.00 | 60 241.00 | 56 918.00 | |
270 Operating profit | 1 823.00 | -5 817.00 | 1 823.00 | |
294 Financial expenses | 668.00 | 576.00 | 668.00 | |
310 Profit or loss | 1 155.00 | -6 392.00 | 1 155.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 69 317.00 | 69 317.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 724.00 | 11 724.00 | ||
378 Amount of deductible VAT on goods and services | 9 030.00 | 9 030.00 | ||
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