Grow your business safely with FLASH BEAUTE LAETITIA
All the information you need about FLASH BEAUTE LAETITIA to develop and secure your business in France
F
HOME >
CORPORATES
>
FLASH BEAUTE LAETITIA >
BALANCE SHEET (
2020-11-10)
THE LIST OF BALANCE SHEET : FLASH BEAUTE LAETITIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2019-04-23 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | FLASH BEAUTE LAETITIA |
| Siren | 431722099 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 10844 |
| Management number | 2000B00808 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 024.00 | 33 018.00 | 6.00 | 33 024.00 |
040 Financial Assets | 1 334.00 | 1 334.00 | 1 334.00 | |
044 Total Fixed Assets | 34 358.00 | 33 018.00 | 1 340.00 | 34 358.00 |
050 Raw materials, supplies, in progress | 572.00 | 572.00 | 572.00 | |
072 Receivables – Other | 259.00 | 259.00 | 259.00 | |
084 Cash | 14 960.00 | 14 960.00 | 14 960.00 | |
092 Prepaid expenses | 281.00 | 281.00 | 281.00 | |
096 Total Current Assets + Prepaid Expenses | 16 073.00 | 16 073.00 | 16 073.00 | |
110 Total Assets | 50 431.00 | 33 018.00 | 17 413.00 | 50 431.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 25.00 | |||
136 Profit for the Year | 2 683.00 | |||
142 Total Equity - Total I | 11 092.00 | |||
166 Suppliers and related accounts | 2 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 161.00 | |||
172 Other debts | 4 312.00 | |||
176 Total debts | 6 321.00 | |||
180 Liabilities Total | 17 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 288.00 | 67 839.00 | 67 288.00 | |
230 Other income | 2.00 | 615.00 | 2.00 | |
232 Total operating income excluding VAT | 67 290.00 | 68 454.00 | 67 290.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 395.00 | 2 653.00 | 2 395.00 | |
240 Inventory changes (raw materials and supplies) | 26.00 | 197.00 | 26.00 | |
242 Other external expenses | 18 438.00 | 17 043.00 | 18 438.00 | |
243 (including business tax) | 908.00 | 908.00 | ||
244 Taxes, duties and similar payments | 1 328.00 | 1 440.00 | 1 328.00 | |
250 Staff compensation | 29 537.00 | 29 537.00 | 29 537.00 | |
252 Social security contributions | 12 210.00 | 12 766.00 | 12 210.00 | |
254 Depreciation and amortization | 200.00 | 200.00 | 200.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 64 135.00 | 63 837.00 | 64 135.00 | |
270 Operating profit | 3 156.00 | 4 617.00 | 3 156.00 | |
306 Income tax's | 473.00 | 693.00 | 473.00 | |
310 Profit or loss | 2 683.00 | 3 924.00 | 2 683.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 358.00 | 34 358.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 458.00 | 13 458.00 | ||
378 Amount of deductible VAT on goods and services | 3 451.00 | 3 451.00 | ||
all companies in France
Complete and comprehensive database.
