Grow your business safely with Sandrine et Francine Beauté
All the information you need about Sandrine et Francine Beauté to develop and secure your business in France
S
HOME >
CORPORATES
>
Sandrine et Francine Beauté >
BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : Sandrine et Francine Beauté
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | Sandrine et Francine Beauté |
| Siren | 750155962 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 7125 |
| Management number | 2012B05641 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 1 376.00 | 1 376.00 | 1 376.00 | |
084 Cash | 8 502.00 | 8 502.00 | 8 502.00 | |
096 Total Current Assets + Prepaid Expenses | 9 877.00 | 9 877.00 | 9 877.00 | |
110 Total Assets | 19 877.00 | 19 877.00 | 19 877.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 7 996.00 | |||
136 Profit for the Year | -7 186.00 | |||
142 Total Equity - Total I | 8 811.00 | |||
166 Suppliers and related accounts | 91.00 | |||
172 Other debts | 10 975.00 | |||
176 Total debts | 11 066.00 | |||
180 Liabilities Total | 19 877.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 147.00 | 61 147.00 | ||
232 Total operating income excluding VAT | 61 147.00 | 61 147.00 | ||
242 Other external expenses | 50 777.00 | 50 777.00 | ||
244 Taxes, duties and similar payments | 1 310.00 | 1 310.00 | ||
250 Staff compensation | 10 114.00 | 10 114.00 | ||
252 Social security contributions | 6 124.00 | 6 124.00 | ||
264 Total operating expenses | 68 325.00 | 68 325.00 | ||
270 Operating profit | -7 178.00 | -7 178.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
310 Profit or loss | -7 186.00 | -7 186.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
all companies in France
Complete and comprehensive database.
