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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : BEAUTY SECRET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| 2017-02-27 | Public | 2015-12-31 | Simplified |
| Name | BEAUTY SECRET |
| Siren | 539645960 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 6406 |
| Management number | 2012B00237 |
| Activity code | 9602B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77170 BRIE COMTE ROBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 212.00 | 12 212.00 | 12 212.00 | |
040 Financial Assets | 748.00 | 748.00 | 748.00 | |
044 Total Fixed Assets | 12 960.00 | 12 212.00 | 748.00 | 12 960.00 |
050 Raw materials, supplies, in progress | 3 811.00 | 3 811.00 | 3 811.00 | |
060 Merchandise inventory | 1 592.00 | 1 592.00 | 1 592.00 | |
084 Cash | 3 326.00 | 3 326.00 | 3 326.00 | |
092 Prepaid expenses | 884.00 | 884.00 | 884.00 | |
096 Total Current Assets + Prepaid Expenses | 9 613.00 | 9 613.00 | 9 613.00 | |
110 Total Assets | 22 573.00 | 12 212.00 | 10 361.00 | 22 573.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 392.00 | |||
136 Profit for the Year | 178.00 | |||
142 Total Equity - Total I | 3 786.00 | |||
166 Suppliers and related accounts | 495.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 621.00 | |||
172 Other debts | 6 081.00 | |||
176 Total debts | 6 575.00 | |||
180 Liabilities Total | 10 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 243.00 | 2 243.00 | ||
218 Production of services sold - France | 47 705.00 | 47 705.00 | ||
232 Total operating income excluding VAT | 49 948.00 | 49 948.00 | ||
234 Purchases of goods (including customs duties) | 831.00 | 831.00 | ||
236 Inventory change (goods) | 269.00 | 269.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 724.00 | 6 724.00 | ||
240 Inventory changes (raw materials and supplies) | -677.00 | -677.00 | ||
242 Other external expenses | 22 265.00 | 22 265.00 | ||
243 (including business tax) | 813.00 | 813.00 | ||
244 Taxes, duties and similar payments | 928.00 | 928.00 | ||
24B (including equipment leasing) | 6 073.00 | 6 073.00 | ||
250 Staff compensation | 16 698.00 | 16 698.00 | ||
252 Social security contributions | 5 670.00 | 5 670.00 | ||
254 Depreciation and amortization | 430.00 | 430.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 53 139.00 | 53 139.00 | ||
270 Operating profit | -3 191.00 | -3 191.00 | ||
290 Exceptional income | 3 400.00 | 3 400.00 | ||
306 Income tax's | 31.00 | 31.00 | ||
310 Profit or loss | 178.00 | 178.00 | ||
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