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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : BEAUTY 4D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | BEAUTY 4D |
| Siren | 512088568 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 13884 |
| Management number | 2015B00672 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 VILLENEUVE ST GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 498.00 | 498.00 | 498.00 | |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 573.00 | 498.00 | 75.00 | 573.00 |
050 Raw materials, supplies, in progress | 924.00 | 924.00 | 924.00 | |
072 Receivables – Other | 4 457.00 | 4 457.00 | 4 457.00 | |
084 Cash | 2 352.00 | 2 352.00 | 2 352.00 | |
096 Total Current Assets + Prepaid Expenses | 7 733.00 | 7 733.00 | 7 733.00 | |
110 Total Assets | 8 307.00 | 498.00 | 7 808.00 | 8 307.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -6 138.00 | |||
136 Profit for the Year | 1 214.00 | |||
142 Total Equity - Total I | -1 624.00 | |||
156 Loans and similar debts | 61.00 | |||
166 Suppliers and related accounts | 2 081.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 445.00 | |||
172 Other debts | 7 291.00 | |||
176 Total debts | 9 433.00 | |||
180 Liabilities Total | 7 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 11.00 | 11.00 | ||
218 Production of services sold - France | 26 738.00 | 26 738.00 | ||
232 Total operating income excluding VAT | 26 738.00 | 26 738.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 466.00 | 2 466.00 | ||
240 Inventory changes (raw materials and supplies) | 160.00 | 160.00 | ||
242 Other external expenses | 15 024.00 | 15 024.00 | ||
243 (including business tax) | 487.00 | 487.00 | ||
244 Taxes, duties and similar payments | 624.00 | 624.00 | ||
24B (including equipment leasing) | 4 884.00 | 4 884.00 | ||
250 Staff compensation | 2 500.00 | 2 500.00 | ||
252 Social security contributions | 4 979.00 | 4 979.00 | ||
262 Other expenses | 41.00 | 41.00 | ||
264 Total operating expenses | 25 792.00 | 25 792.00 | ||
270 Operating profit | 946.00 | 946.00 | ||
290 Exceptional income | 513.00 | 513.00 | ||
294 Financial expenses | 155.00 | 155.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 1 214.00 | 1 214.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 558.00 | 558.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
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