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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : ONGLES BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | ONGLES BEAUTE |
| Siren | 749910410 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 5072 |
| Management number | 2012B00481 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13530 Trets |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 000.00 | 47 000.00 | 47 000.00 | |
028 Tangible Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 50 000.00 | 3 000.00 | 47 000.00 | 50 000.00 |
068 Receivables – Trade and related accounts | 2 320.00 | 2 320.00 | 2 320.00 | |
072 Receivables – Other | 475.00 | 475.00 | 475.00 | |
084 Cash | 862.00 | 862.00 | 862.00 | |
096 Total Current Assets + Prepaid Expenses | 3 656.00 | 3 656.00 | 3 656.00 | |
110 Total Assets | 53 656.00 | 3 000.00 | 50 656.00 | 53 656.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 2 891.00 | |||
134 Retained Earnings | 8 365.00 | |||
136 Profit for the Year | 7 983.00 | |||
142 Total Equity - Total I | 24 739.00 | |||
156 Loans and similar debts | 19 774.00 | |||
166 Suppliers and related accounts | 1 310.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 269.00 | |||
172 Other debts | 4 834.00 | |||
176 Total debts | 25 917.00 | |||
180 Liabilities Total | 50 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 943.00 | 67 558.00 | 69 943.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 69 944.00 | 67 562.00 | 69 944.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 455.00 | 5 014.00 | 3 455.00 | |
242 Other external expenses | 16 971.00 | 16 325.00 | 16 971.00 | |
243 (including business tax) | 795.00 | 795.00 | ||
244 Taxes, duties and similar payments | 897.00 | 605.00 | 897.00 | |
250 Staff compensation | 20 000.00 | 21 201.00 | 20 000.00 | |
252 Social security contributions | 15 947.00 | 17 222.00 | 15 947.00 | |
254 Depreciation and amortization | 103.00 | |||
262 Other expenses | 1.00 | 226.00 | 1.00 | |
264 Total operating expenses | 57 270.00 | 60 696.00 | 57 270.00 | |
270 Operating profit | 12 673.00 | 6 866.00 | 12 673.00 | |
294 Financial expenses | 1 042.00 | 1 306.00 | 1 042.00 | |
300 Exceptional expenses | 2 240.00 | 137.00 | 2 240.00 | |
306 Income tax's | 1 409.00 | 786.00 | 1 409.00 | |
310 Profit or loss | 7 983.00 | 4 637.00 | 7 983.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 000.00 | 50 000.00 | ||
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