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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : BEAUTE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Partially confidential | 2017-12-31 | Simplified |
| Name | BEAUTE CONSEIL |
| Siren | 418310009 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 11303 |
| Management number | 1998B70027 |
| Activity code | 4775Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34800 Clermont-l'hérault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 980.00 | 60 980.00 | 60 980.00 | |
014 Intangible Assets - Other | 4 695.00 | 4 695.00 | 4 695.00 | |
028 Tangible Assets | 310 576.00 | 230 365.00 | 80 211.00 | 310 576.00 |
040 Financial Assets | 13 380.00 | 13 380.00 | 13 380.00 | |
044 Total Fixed Assets | 389 632.00 | 235 061.00 | 154 571.00 | 389 632.00 |
060 Merchandise inventory | 231 755.00 | 231 755.00 | 231 755.00 | |
072 Receivables – Other | 18 068.00 | 18 068.00 | 18 068.00 | |
084 Cash | 218 706.00 | 218 706.00 | 218 706.00 | |
092 Prepaid expenses | 2 572.00 | 2 572.00 | 2 572.00 | |
096 Total Current Assets + Prepaid Expenses | 471 101.00 | 471 101.00 | 471 101.00 | |
110 Total Assets | 860 733.00 | 235 061.00 | 625 672.00 | 860 733.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 341 721.00 | |||
136 Profit for the Year | 94 248.00 | |||
142 Total Equity - Total I | 444 353.00 | |||
156 Loans and similar debts | 12 746.00 | |||
166 Suppliers and related accounts | 103 764.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 227.00 | |||
172 Other debts | 64 808.00 | |||
176 Total debts | 181 319.00 | |||
180 Liabilities Total | 625 672.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 271.00 | |||
195 Of which payables due in more than one year | 8 243.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 808.00 | 808.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 880.00 | 7 880.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 583.00 | 3 583.00 | ||
490 Total Fixed Assets (Gross Value) | 381 646.00 | 381 646.00 | ||
492 Total Fixed Assets (Increases) | 12 271.00 | 12 271.00 | ||
494 Total Fixed Assets (Decreases) | 4 286.00 | 4 286.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 190 213.00 | 190 213.00 | ||
378 Amount of deductible VAT on goods and services | 133 949.00 | 133 949.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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