Grow your business safely with SOURCE DE BEAUTE
All the information you need about SOURCE DE BEAUTE to develop and secure your business in France
S
HOME >
CORPORATES
>
SOURCE DE BEAUTE >
BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : SOURCE DE BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | SOURCE DE BEAUTE |
| Siren | 444210975 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 3297 |
| Management number | 2002B40521 |
| Activity code | 9602B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62400 Béthune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 667.00 | 12 667.00 | 12 667.00 | |
040 Financial Assets | 1 093.00 | 1 093.00 | 1 093.00 | |
044 Total Fixed Assets | 13 760.00 | 12 667.00 | 1 093.00 | 13 760.00 |
050 Raw materials, supplies, in progress | 1 212.00 | 1 212.00 | 1 212.00 | |
060 Merchandise inventory | 199.00 | 199.00 | 199.00 | |
084 Cash | 2 499.00 | 2 499.00 | 2 499.00 | |
096 Total Current Assets + Prepaid Expenses | 3 910.00 | 3 910.00 | 3 910.00 | |
110 Total Assets | 17 670.00 | 12 667.00 | 5 003.00 | 17 670.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 449.00 | |||
132 Other Reserves | 11 208.00 | |||
134 Retained Earnings | -66 184.00 | |||
140 Regulated Provisions | -3 025.00 | |||
142 Total Equity - Total I | -49 929.00 | |||
166 Suppliers and related accounts | 4 783.00 | |||
172 Other debts | 50 149.00 | |||
176 Total debts | 54 932.00 | |||
180 Liabilities Total | 5 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 239.00 | 2 239.00 | ||
218 Production of services sold - France | 23 053.00 | 23 053.00 | ||
232 Total operating income excluding VAT | 25 292.00 | 25 292.00 | ||
234 Purchases of goods (including customs duties) | 1 729.00 | 1 729.00 | ||
236 Inventory change (goods) | 63.00 | 63.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 140.00 | 5 140.00 | ||
240 Inventory changes (raw materials and supplies) | 156.00 | 156.00 | ||
242 Other external expenses | 5 917.00 | 5 917.00 | ||
250 Staff compensation | 9 600.00 | 9 600.00 | ||
252 Social security contributions | 5 445.00 | 5 445.00 | ||
254 Depreciation and amortization | 269.00 | 269.00 | ||
264 Total operating expenses | 28 317.00 | 28 317.00 | ||
270 Operating profit | -3 025.00 | -3 025.00 | ||
310 Profit or loss | 3 025.00 | 3 025.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 752.00 | 12 752.00 | ||
all companies in France
Complete and comprehensive database.
