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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : NATURAAL BEAUTÉ INDIENNE ESTHÉTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2018-05-11 | Public | 2015-12-31 | Simplified |
| 2018-02-06 | Public | 2016-12-31 | Simplified |
| Name | NATURAAL BEAUTÉ INDIENNE ESTHÉTIQUE |
| Siren | 752459743 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 15342 |
| Management number | 2012B04430 |
| Activity code | 9602B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 LE BLANC MESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 979.00 | 8 781.00 | 19 197.00 | 27 979.00 |
040 Financial Assets | 3 315.00 | 3 315.00 | 3 315.00 | |
044 Total Fixed Assets | 31 294.00 | 8 781.00 | 22 512.00 | 31 294.00 |
050 Raw materials, supplies, in progress | 12 330.00 | 12 330.00 | 12 330.00 | |
072 Receivables – Other | 24 826.00 | 24 826.00 | 24 826.00 | |
084 Cash | 9 391.00 | 9 391.00 | 9 391.00 | |
092 Prepaid expenses | 477.00 | 477.00 | 477.00 | |
096 Total Current Assets + Prepaid Expenses | 47 024.00 | 47 024.00 | 47 024.00 | |
110 Total Assets | 78 317.00 | 8 781.00 | 69 536.00 | 78 317.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -17 904.00 | |||
136 Profit for the Year | 13 955.00 | |||
142 Total Equity - Total I | 16 051.00 | |||
166 Suppliers and related accounts | 1 470.00 | |||
172 Other debts | 52 015.00 | |||
176 Total debts | 53 485.00 | |||
180 Liabilities Total | 69 536.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 204.00 | 85 204.00 | ||
232 Total operating income excluding VAT | 85 204.00 | 85 204.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 379.00 | 2 379.00 | ||
240 Inventory changes (raw materials and supplies) | 2 970.00 | 2 970.00 | ||
242 Other external expenses | 21 640.00 | 21 640.00 | ||
243 (including business tax) | 566.00 | 566.00 | ||
244 Taxes, duties and similar payments | 1 186.00 | 1 186.00 | ||
250 Staff compensation | 37 160.00 | 37 160.00 | ||
252 Social security contributions | 4 274.00 | 4 274.00 | ||
254 Depreciation and amortization | 3 263.00 | 3 263.00 | ||
264 Total operating expenses | 72 873.00 | 72 873.00 | ||
270 Operating profit | 12 331.00 | 12 331.00 | ||
294 Financial expenses | 965.00 | 965.00 | ||
306 Income tax's | -2 589.00 | -2 589.00 | ||
310 Profit or loss | 13 955.00 | 13 955.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 169.00 | 3 169.00 | ||
490 Total Fixed Assets (Gross Value) | 28 124.00 | 28 124.00 | ||
492 Total Fixed Assets (Increases) | 3 169.00 | 3 169.00 | ||
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