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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : SACHA BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2019-12-31 | Simplified |
| 2021-06-21 | Public | 2018-12-31 | Simplified |
| 2021-02-18 | Public | 2016-12-31 | Simplified |
| 2020-09-18 | Public | 2017-12-31 | Simplified |
| 2017-03-15 | Public | 2015-12-31 | Simplified |
| Name | SACHA BEAUTE |
| Siren | 508700523 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 4625 |
| Management number | 2008B04106 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78380 Bougival |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 000.00 | 43 000.00 | 43 000.00 | |
028 Tangible Assets | 5 075.00 | 5 075.00 | 5 075.00 | |
044 Total Fixed Assets | 48 075.00 | 48 075.00 | 48 075.00 | |
060 Merchandise inventory | 7 420.00 | 7 420.00 | 7 420.00 | |
072 Receivables – Other | 7 000.00 | 7 000.00 | 7 000.00 | |
084 Cash | 52 470.00 | 52 470.00 | 52 470.00 | |
096 Total Current Assets + Prepaid Expenses | 66 890.00 | 66 890.00 | 66 890.00 | |
110 Total Assets | 114 965.00 | 114 965.00 | 114 965.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 93 992.00 | |||
136 Profit for the Year | 9 653.00 | |||
142 Total Equity - Total I | 104 645.00 | |||
166 Suppliers and related accounts | 1 017.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 000.00 | |||
172 Other debts | 9 303.00 | |||
176 Total debts | 10 320.00 | |||
180 Liabilities Total | 114 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 25 354.00 | 25 354.00 | ||
210 Sales of goods - France | 25 354.00 | 25 354.00 | ||
214 Production of goods sold - France | 79 792.00 | 79 792.00 | ||
215 Production of goods sold - Export | 79 792.00 | 79 792.00 | ||
232 Total operating income excluding VAT | 105 146.00 | 105 146.00 | ||
234 Purchases of goods (including customs duties) | 6 995.00 | 6 995.00 | ||
236 Inventory change (goods) | -344.00 | -344.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 946.00 | 12 946.00 | ||
240 Inventory changes (raw materials and supplies) | -1 843.00 | -1 843.00 | ||
242 Other external expenses | 20 843.00 | 20 843.00 | ||
244 Taxes, duties and similar payments | 1 070.00 | 1 070.00 | ||
250 Staff compensation | 36 890.00 | 36 890.00 | ||
252 Social security contributions | 18 467.00 | 18 467.00 | ||
254 Depreciation and amortization | 469.00 | 469.00 | ||
264 Total operating expenses | 95 493.00 | 95 493.00 | ||
270 Operating profit | 9 653.00 | 9 653.00 | ||
306 Income tax's | 332.00 | 332.00 | ||
310 Profit or loss | 9 321.00 | 9 321.00 | ||
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