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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : LA BEAUTE DES ANGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | LA BEAUTE DES ANGES |
| Siren | 791413735 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 22671 |
| Management number | 2013B00844 |
| Activity code | 9602B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33430 BAZAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 789.00 | 1 789.00 | 1 789.00 | |
028 Tangible Assets | 15 050.00 | 8 026.00 | 7 024.00 | 15 050.00 |
040 Financial Assets | 485.00 | 485.00 | 485.00 | |
044 Total Fixed Assets | 17 324.00 | 9 815.00 | 7 509.00 | 17 324.00 |
050 Raw materials, supplies, in progress | 15 976.00 | 15 976.00 | 15 976.00 | |
068 Receivables – Trade and related accounts | 387.00 | 387.00 | 387.00 | |
072 Receivables – Other | 453.00 | 453.00 | 453.00 | |
084 Cash | 11 325.00 | 11 325.00 | 11 325.00 | |
092 Prepaid expenses | 222.00 | 222.00 | 222.00 | |
096 Total Current Assets + Prepaid Expenses | 28 363.00 | 28 363.00 | 28 363.00 | |
110 Total Assets | 45 687.00 | 9 815.00 | 35 872.00 | 45 687.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 25 677.00 | |||
136 Profit for the Year | 1 343.00 | |||
142 Total Equity - Total I | 30 319.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 059.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 1 494.00 | |||
176 Total debts | 5 553.00 | |||
180 Liabilities Total | 35 872.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 688.00 | 13 994.00 | 10 688.00 | |
218 Production of services sold - France | 53 456.00 | 59 784.00 | 53 456.00 | |
230 Other income | 6.00 | 1 000.00 | 6.00 | |
232 Total operating income excluding VAT | 64 150.00 | 74 778.00 | 64 150.00 | |
234 Purchases of goods (including customs duties) | 4 867.00 | 9 260.00 | 4 867.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 998.00 | 5 874.00 | 3 998.00 | |
240 Inventory changes (raw materials and supplies) | 412.00 | -3 183.00 | 412.00 | |
242 Other external expenses | 24 255.00 | 25 789.00 | 24 255.00 | |
243 (including business tax) | 504.00 | 504.00 | ||
244 Taxes, duties and similar payments | 2 155.00 | 1 813.00 | 2 155.00 | |
250 Staff compensation | 17 600.00 | 20 408.00 | 17 600.00 | |
252 Social security contributions | 7 343.00 | 8 440.00 | 7 343.00 | |
254 Depreciation and amortization | 1 913.00 | 1 881.00 | 1 913.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 62 543.00 | 70 286.00 | 62 543.00 | |
270 Operating profit | 1 607.00 | 4 492.00 | 1 607.00 | |
280 Financial income | 357.00 | 12.00 | 357.00 | |
290 Exceptional income | 292.00 | |||
294 Financial expenses | 347.00 | 477.00 | 347.00 | |
300 Exceptional expenses | 31.00 | 236.00 | 31.00 | |
306 Income tax's | 243.00 | -965.00 | 243.00 | |
310 Profit or loss | 1 343.00 | 5 048.00 | 1 343.00 | |
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