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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : LA BEAUTE FRANCAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2020-04-03 | Public | 2018-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | LA BEAUTE FRANCAISE |
| Siren | 753049436 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 10755 |
| Management number | 2012B16003 |
| Activity code | 9604Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 992.00 | 4 820.00 | 5 172.00 | 9 992.00 |
040 Financial Assets | 3 388.00 | 3 388.00 | 3 388.00 | |
044 Total Fixed Assets | 13 380.00 | 4 820.00 | 8 560.00 | 13 380.00 |
072 Receivables – Other | 1 501.00 | 1 501.00 | 1 501.00 | |
084 Cash | 4 432.00 | 4 432.00 | 4 432.00 | |
096 Total Current Assets + Prepaid Expenses | 5 933.00 | 5 933.00 | 5 933.00 | |
110 Total Assets | 19 313.00 | 4 820.00 | 14 493.00 | 19 313.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 329.00 | |||
136 Profit for the Year | -714.00 | |||
142 Total Equity - Total I | 10 715.00 | |||
166 Suppliers and related accounts | 3 764.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13.00 | |||
172 Other debts | 13.00 | |||
176 Total debts | 3 777.00 | |||
180 Liabilities Total | 14 493.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 703.00 | 59 921.00 | 42 703.00 | |
230 Other income | 875.00 | 23.00 | 875.00 | |
232 Total operating income excluding VAT | 43 579.00 | 59 944.00 | 43 579.00 | |
234 Purchases of goods (including customs duties) | 562.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 1 143.00 | 4 688.00 | 1 143.00 | |
242 Other external expenses | 39 006.00 | 49 881.00 | 39 006.00 | |
243 (including business tax) | 837.00 | 837.00 | ||
244 Taxes, duties and similar payments | 837.00 | 227.00 | 837.00 | |
250 Staff compensation | 814.00 | 3 799.00 | 814.00 | |
252 Social security contributions | 844.00 | 548.00 | 844.00 | |
254 Depreciation and amortization | 1 646.00 | 1 519.00 | 1 646.00 | |
262 Other expenses | 3.00 | 15.00 | 3.00 | |
264 Total operating expenses | 44 293.00 | 61 238.00 | 44 293.00 | |
270 Operating profit | -714.00 | -1 294.00 | -714.00 | |
310 Profit or loss | -714.00 | -1 294.00 | -714.00 | |
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