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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : DARK BEAUTY EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | DARK BEAUTY EURL |
| Siren | 537671521 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 3485 |
| Management number | 2011B00923 |
| Activity code | 4782Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64310 Saint-pée-sur-Nivelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 601.00 | 1 601.00 | 1 601.00 | |
064 Advances and down payments on orders | 260.00 | 260.00 | 260.00 | |
072 Receivables – Other | ||||
084 Cash | 415.00 | 415.00 | 415.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 2 277.00 | 2 277.00 | 2 277.00 | |
110 Total Assets | 2 277.00 | 2 277.00 | 2 277.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -490.00 | |||
136 Profit for the Year | -1 179.00 | |||
142 Total Equity - Total I | 1 330.00 | |||
166 Suppliers and related accounts | 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 182.00 | |||
172 Other debts | 651.00 | |||
176 Total debts | 947.00 | |||
180 Liabilities Total | 2 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 219.00 | 23 745.00 | 20 219.00 | |
230 Other income | 628.00 | 204.00 | 628.00 | |
232 Total operating income excluding VAT | 20 847.00 | 23 949.00 | 20 847.00 | |
234 Purchases of goods (including customs duties) | 6 337.00 | 9 008.00 | 6 337.00 | |
236 Inventory change (goods) | 1 327.00 | -944.00 | 1 327.00 | |
242 Other external expenses | 9 179.00 | 17 297.00 | 9 179.00 | |
243 (including business tax) | 467.00 | 467.00 | ||
244 Taxes, duties and similar payments | 784.00 | 512.00 | 784.00 | |
250 Staff compensation | 2 870.00 | 2 870.00 | ||
252 Social security contributions | 1 525.00 | 1 999.00 | 1 525.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 22 026.00 | 27 871.00 | 22 026.00 | |
270 Operating profit | -1 179.00 | -3 922.00 | -1 179.00 | |
290 Exceptional income | 14 217.00 | |||
300 Exceptional expenses | 10 785.00 | |||
310 Profit or loss | -1 179.00 | -490.00 | -1 179.00 | |
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