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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : FP BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-06 | Public | 2018-02-28 | Simplified |
| 2017-08-31 | Public | 2017-02-28 | Simplified |
| Name | FP BEAUTE |
| Siren | 480168285 |
| Closing | 2018-02-28 |
| Registry code | 6901 |
| Registration number | B2018/044527 |
| Management number | 2005B00038 |
| Activity code | 9602B |
| Closing date n-1 | 2017-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69600 OULLINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 94 259.00 | 94 259.00 | 94 259.00 | |
014 Intangible Assets - Other | 1 403.00 | 1 403.00 | 1 403.00 | |
028 Tangible Assets | 127 544.00 | 127 544.00 | 127 544.00 | |
040 Financial Assets | 1 740.00 | 1 740.00 | 1 740.00 | |
044 Total Fixed Assets | 224 946.00 | 128 947.00 | 95 999.00 | 224 946.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 6 646.00 | 6 646.00 | 6 646.00 | |
072 Receivables – Other | 842.00 | 842.00 | 842.00 | |
084 Cash | 1 545.00 | 1 545.00 | 1 545.00 | |
092 Prepaid expenses | 1 950.00 | 1 950.00 | 1 950.00 | |
096 Total Current Assets + Prepaid Expenses | 10 983.00 | 10 983.00 | 10 983.00 | |
110 Total Assets | 235 929.00 | 128 947.00 | 106 982.00 | 235 929.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 30 271.00 | |||
136 Profit for the Year | 7 706.00 | |||
142 Total Equity - Total I | 54 477.00 | |||
156 Loans and similar debts | 7 749.00 | |||
166 Suppliers and related accounts | 8 795.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 922.00 | |||
172 Other debts | 35 961.00 | |||
176 Total debts | 52 505.00 | |||
180 Liabilities Total | 106 982.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 674.00 | 30 472.00 | 26 674.00 | |
218 Production of services sold - France | 67 297.00 | 65 828.00 | 67 297.00 | |
230 Other income | 11 058.00 | 11.00 | 11 058.00 | |
232 Total operating income excluding VAT | 105 029.00 | 96 310.00 | 105 029.00 | |
234 Purchases of goods (including customs duties) | 15 769.00 | 13 046.00 | 15 769.00 | |
236 Inventory change (goods) | -478.00 | -466.00 | -478.00 | |
238 Purchases of raw materials and other supplies (including royalties | 257.00 | 203.00 | 257.00 | |
240 Inventory changes (raw materials and supplies) | 148.00 | 11.00 | 148.00 | |
242 Other external expenses | 41 299.00 | 36 583.00 | 41 299.00 | |
243 (including business tax) | 1 062.00 | 1 062.00 | ||
244 Taxes, duties and similar payments | 2 300.00 | 2 096.00 | 2 300.00 | |
250 Staff compensation | 29 990.00 | 26 891.00 | 29 990.00 | |
252 Social security contributions | 6 744.00 | 7 339.00 | 6 744.00 | |
254 Depreciation and amortization | 7.00 | 352.00 | 7.00 | |
262 Other expenses | 194.00 | 186.00 | 194.00 | |
264 Total operating expenses | 96 230.00 | 86 241.00 | 96 230.00 | |
270 Operating profit | 8 799.00 | 10 069.00 | 8 799.00 | |
290 Exceptional income | 37.00 | 37.00 | ||
300 Exceptional expenses | 85.00 | |||
306 Income tax's | 1 130.00 | 1 347.00 | 1 130.00 | |
310 Profit or loss | 7 706.00 | 8 637.00 | 7 706.00 | |
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