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BALANCE SHEET (
2020-12-30)
THE LIST OF BALANCE SHEET : ECLAT BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| Name | ECLAT BEAUTE |
| Siren | 750128373 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 827 |
| Management number | 2012B05240 |
| Activity code | 4775Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 49 000.00 | 49 000.00 | 49 000.00 | |
028 Tangible Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
040 Financial Assets | 12 142.00 | 12 142.00 | 12 142.00 | |
044 Total Fixed Assets | 64 642.00 | 3 500.00 | 61 142.00 | 64 642.00 |
060 Merchandise inventory | 84 890.00 | 84 890.00 | 84 890.00 | |
072 Receivables – Other | 20 773.00 | 20 773.00 | 20 773.00 | |
084 Cash | 17 276.00 | 17 276.00 | 17 276.00 | |
096 Total Current Assets + Prepaid Expenses | 122 939.00 | 122 939.00 | 122 939.00 | |
110 Total Assets | 187 581.00 | 3 500.00 | 184 081.00 | 187 581.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 64 066.00 | |||
136 Profit for the Year | 3 485.00 | |||
142 Total Equity - Total I | 73 051.00 | |||
166 Suppliers and related accounts | 35 883.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 192.00 | |||
172 Other debts | 75 147.00 | |||
176 Total debts | 111 030.00 | |||
180 Liabilities Total | 184 081.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 232 242.00 | 232 242.00 | ||
230 Other income | 41.00 | 41.00 | ||
232 Total operating income excluding VAT | 232 283.00 | 232 283.00 | ||
234 Purchases of goods (including customs duties) | 80 569.00 | 80 569.00 | ||
236 Inventory change (goods) | -13 020.00 | -13 020.00 | ||
242 Other external expenses | 64 436.00 | 64 436.00 | ||
243 (including business tax) | 336.00 | 336.00 | ||
244 Taxes, duties and similar payments | 25 364.00 | 25 364.00 | ||
250 Staff compensation | 60 850.00 | 60 850.00 | ||
252 Social security contributions | 5 992.00 | 5 992.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 224 193.00 | 224 193.00 | ||
270 Operating profit | 8 090.00 | 8 090.00 | ||
294 Financial expenses | 3 392.00 | 3 392.00 | ||
306 Income tax's | 1 214.00 | 1 214.00 | ||
310 Profit or loss | 3 485.00 | 3 485.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 58 488.00 | 58 488.00 | ||
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