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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : Beauté Bien Etre 31.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | Beauté Bien Etre 31. |
| Siren | 789956042 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/014699 |
| Management number | 2012B04152 |
| Activity code | 9604Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31470 ST LYS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 916.00 | 2 161.00 | 755.00 | 2 916.00 |
044 Total Fixed Assets | 2 916.00 | 2 161.00 | 755.00 | 2 916.00 |
084 Cash | 1 338.00 | 1 338.00 | 1 338.00 | |
096 Total Current Assets + Prepaid Expenses | 1 338.00 | 1 338.00 | 1 338.00 | |
110 Total Assets | 4 254.00 | 2 161.00 | 2 093.00 | 4 254.00 |
120 Share or Individual Capital | 400.00 | |||
134 Retained Earnings | 252.00 | |||
136 Profit for the Year | -72.00 | |||
142 Total Equity - Total I | 580.00 | |||
166 Suppliers and related accounts | 221.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 292.00 | |||
172 Other debts | 1 292.00 | |||
176 Total debts | 1 513.00 | |||
180 Liabilities Total | 2 093.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 404.00 | 30 521.00 | 18 404.00 | |
232 Total operating income excluding VAT | 18 404.00 | 30 521.00 | 18 404.00 | |
242 Other external expenses | 8 748.00 | 19 845.00 | 8 748.00 | |
243 (including business tax) | 1.00 | 1.00 | ||
244 Taxes, duties and similar payments | 445.00 | 861.00 | 445.00 | |
250 Staff compensation | 6 000.00 | 6 300.00 | 6 000.00 | |
252 Social security contributions | 2 879.00 | 2 938.00 | 2 879.00 | |
254 Depreciation and amortization | 403.00 | 559.00 | 403.00 | |
262 Other expenses | 15.00 | |||
264 Total operating expenses | 18 476.00 | 30 517.00 | 18 476.00 | |
270 Operating profit | -72.00 | 4.00 | -72.00 | |
310 Profit or loss | -72.00 | 4.00 | -72.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 158.00 | 1 158.00 | ||
490 Total Fixed Assets (Gross Value) | 1 758.00 | 1 758.00 | ||
492 Total Fixed Assets (Increases) | 1 158.00 | 1 158.00 | ||
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