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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : SOPHIE SUN BEAUTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-15 | Public | 2018-09-30 | Simplified |
| Name | SOPHIE SUN BEAUTY |
| Siren | 523768307 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 110413 |
| Management number | 2010B14983 |
| Activity code | 9602B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS 11 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
028 Tangible Assets | 4 600.00 | 3 759.00 | 841.00 | 4 600.00 |
040 Financial Assets | 4 210.00 | 4 210.00 | 4 210.00 | |
044 Total Fixed Assets | 30 810.00 | 3 759.00 | 27 050.00 | 30 810.00 |
072 Receivables – Other | ||||
084 Cash | 44 288.00 | 44 288.00 | 44 288.00 | |
096 Total Current Assets + Prepaid Expenses | 44 288.00 | 44 288.00 | 44 288.00 | |
110 Total Assets | 75 098.00 | 3 759.00 | 71 339.00 | 75 098.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 3 645.00 | |||
136 Profit for the Year | 3 763.00 | |||
142 Total Equity - Total I | 9 407.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 28 768.00 | |||
172 Other debts | 61 931.00 | |||
176 Total debts | 61 931.00 | |||
180 Liabilities Total | 71 339.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 56.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 517.00 | 33 503.00 | 60 517.00 | |
230 Other income | 6.00 | 11.00 | 6.00 | |
232 Total operating income excluding VAT | 60 523.00 | 33 515.00 | 60 523.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 219.00 | 3 528.00 | 1 219.00 | |
242 Other external expenses | 24 936.00 | 21 366.00 | 24 936.00 | |
243 (including business tax) | 562.00 | 562.00 | ||
244 Taxes, duties and similar payments | 654.00 | 678.00 | 654.00 | |
250 Staff compensation | 21 985.00 | 6 079.00 | 21 985.00 | |
252 Social security contributions | 6 875.00 | 419.00 | 6 875.00 | |
254 Depreciation and amortization | 460.00 | 460.00 | 460.00 | |
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 56 147.00 | 32 531.00 | 56 147.00 | |
270 Operating profit | 4 376.00 | 984.00 | 4 376.00 | |
306 Income tax's | 613.00 | 109.00 | 613.00 | |
310 Profit or loss | 3 763.00 | 875.00 | 3 763.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 56.00 | 56.00 | ||
490 Total Fixed Assets (Gross Value) | 30 754.00 | 30 754.00 | ||
492 Total Fixed Assets (Increases) | 56.00 | 56.00 | ||
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