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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : BEAUTE D'ANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Complete |
| Name | BEAUTE D'ANGE |
| Siren | 478346877 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 93927 |
| Management number | 2004B15266 |
| Activity code | 9602B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 82 105.00 | 58 288.00 | 23 817.00 | 82 105.00 |
044 Total Fixed Assets | 82 105.00 | 58 288.00 | 23 817.00 | 82 105.00 |
050 Raw materials, supplies, in progress | 3 612.00 | 3 612.00 | 3 612.00 | |
060 Merchandise inventory | 6 953.00 | 6 953.00 | 6 953.00 | |
072 Receivables – Other | 6 319.00 | 6 319.00 | 6 319.00 | |
084 Cash | 23 549.00 | 23 549.00 | 23 549.00 | |
088 Cash | 1 510.00 | 1 510.00 | 1 510.00 | |
092 Prepaid expenses | 1 069.00 | 1 069.00 | 1 069.00 | |
096 Total Current Assets + Prepaid Expenses | 43 015.00 | 43 015.00 | 43 015.00 | |
110 Total Assets | 125 121.00 | 58 288.00 | 66 832.00 | 125 121.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 22 239.00 | |||
136 Profit for the Year | 8 401.00 | |||
142 Total Equity - Total I | 39 440.00 | |||
156 Loans and similar debts | 6 656.00 | |||
166 Suppliers and related accounts | 5 883.00 | |||
172 Other debts | 14 851.00 | |||
176 Total debts | 27 391.00 | |||
180 Liabilities Total | 66 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 14 809.00 | 14 809.00 | ||
210 Sales of goods - France | 14 809.00 | 16 229.00 | 14 809.00 | |
217 Production of services sold - Export | 112 005.00 | 112 005.00 | ||
218 Production of services sold - France | 112 005.00 | 112 680.00 | 112 005.00 | |
230 Other income | 854.00 | 854.00 | ||
232 Total operating income excluding VAT | 127 668.00 | 128 910.00 | 127 668.00 | |
234 Purchases of goods (including customs duties) | 4 453.00 | 4 476.00 | 4 453.00 | |
236 Inventory change (goods) | -724.00 | 754.00 | -724.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 064.00 | 11 932.00 | 13 064.00 | |
240 Inventory changes (raw materials and supplies) | -268.00 | 158.00 | -268.00 | |
242 Other external expenses | 31 907.00 | 32 702.00 | 31 907.00 | |
244 Taxes, duties and similar payments | 3 055.00 | 4 277.00 | 3 055.00 | |
250 Staff compensation | 50 642.00 | 63 267.00 | 50 642.00 | |
252 Social security contributions | 8 984.00 | 14 306.00 | 8 984.00 | |
254 Depreciation and amortization | 7 677.00 | 7 940.00 | 7 677.00 | |
262 Other expenses | 297.00 | 360.00 | 297.00 | |
264 Total operating expenses | 119 087.00 | 140 177.00 | 119 087.00 | |
270 Operating profit | 8 580.00 | -11 267.00 | 8 580.00 | |
290 Exceptional income | 10 700.00 | |||
294 Financial expenses | 162.00 | 84.00 | 162.00 | |
300 Exceptional expenses | 17.00 | 8 565.00 | 17.00 | |
310 Profit or loss | 8 401.00 | -9 216.00 | 8 401.00 | |
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