Grow your business safely with LA FABRIQUE A BEAUTE
All the information you need about LA FABRIQUE A BEAUTE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA FABRIQUE A BEAUTE >
BALANCE SHEET (
2020-12-08)
THE LIST OF BALANCE SHEET : LA FABRIQUE A BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2020-12-31 | Complete |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| Name | LA FABRIQUE A BEAUTE |
| Siren | 833854227 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/010839 |
| Management number | 2017B01703 |
| Activity code | 9602B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66300 SAINT-JEAN-LASSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 850.00 | 44 850.00 | 44 850.00 | |
028 Tangible Assets | 23 068.00 | 3 731.00 | 19 337.00 | 23 068.00 |
040 Financial Assets | 9 780.00 | 9 780.00 | 9 780.00 | |
044 Total Fixed Assets | 77 698.00 | 3 731.00 | 73 967.00 | 77 698.00 |
050 Raw materials, supplies, in progress | 5 875.00 | 5 875.00 | 5 875.00 | |
072 Receivables – Other | 3 312.00 | 3 312.00 | 3 312.00 | |
084 Cash | 14 625.00 | 14 625.00 | 14 625.00 | |
096 Total Current Assets + Prepaid Expenses | 23 812.00 | 23 812.00 | 23 812.00 | |
110 Total Assets | 101 510.00 | 3 731.00 | 97 779.00 | 101 510.00 |
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | 10 487.00 | |||
142 Total Equity - Total I | 10 537.00 | |||
156 Loans and similar debts | 61 050.00 | |||
166 Suppliers and related accounts | 2 722.00 | |||
172 Other debts | 23 470.00 | |||
176 Total debts | 87 242.00 | |||
180 Liabilities Total | 97 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 100.00 | 45 100.00 | ||
232 Total operating income excluding VAT | 45 100.00 | 45 100.00 | ||
236 Inventory change (goods) | 3 271.00 | 3 271.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 006.00 | 5 006.00 | ||
242 Other external expenses | 19 973.00 | 19 973.00 | ||
244 Taxes, duties and similar payments | 1 000.00 | 1 000.00 | ||
254 Depreciation and amortization | 2 967.00 | 2 967.00 | ||
264 Total operating expenses | 32 217.00 | 32 217.00 | ||
270 Operating profit | 12 883.00 | 12 883.00 | ||
290 Exceptional income | 4.00 | 4.00 | ||
294 Financial expenses | 546.00 | 546.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
306 Income tax's | 1 850.00 | 1 850.00 | ||
310 Profit or loss | 10 487.00 | 10 487.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15 097.00 | 15 097.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
