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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : BE YOU TIFUL ONGLERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| Name | BE YOU TIFUL ONGLERIE |
| Siren | 830384962 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 71237 |
| Management number | 2017B14667 |
| Activity code | 9602B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 1 000.00 | 312.00 | 688.00 | 1 000.00 |
040 Financial Assets | 4 814.00 | 4 814.00 | 4 814.00 | |
044 Total Fixed Assets | 12 814.00 | 312.00 | 12 502.00 | 12 814.00 |
050 Raw materials, supplies, in progress | 110.00 | 110.00 | 110.00 | |
084 Cash | 18 273.00 | 18 273.00 | 18 273.00 | |
096 Total Current Assets + Prepaid Expenses | 18 383.00 | 18 383.00 | 18 383.00 | |
110 Total Assets | 31 197.00 | 312.00 | 30 885.00 | 31 197.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -15 544.00 | |||
136 Profit for the Year | 1 065.00 | |||
142 Total Equity - Total I | -13 479.00 | |||
166 Suppliers and related accounts | 2 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 982.00 | |||
172 Other debts | 42 112.00 | |||
176 Total debts | 44 364.00 | |||
180 Liabilities Total | 30 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 381.00 | 38 381.00 | ||
232 Total operating income excluding VAT | 38 381.00 | 38 381.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 472.00 | 2 472.00 | ||
240 Inventory changes (raw materials and supplies) | 40.00 | 40.00 | ||
242 Other external expenses | 13 838.00 | 13 838.00 | ||
250 Staff compensation | 20 081.00 | 20 081.00 | ||
252 Social security contributions | 886.00 | 886.00 | ||
264 Total operating expenses | 37 316.00 | 37 316.00 | ||
270 Operating profit | 1 064.00 | 1 064.00 | ||
280 Financial income | -1.00 | -1.00 | ||
310 Profit or loss | 1 065.00 | 1 065.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 814.00 | 12 814.00 | ||
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