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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : BEAUTE RAFFINEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-29 | Public | 2017-12-31 | Simplified |
| 2018-08-06 | Public | 2016-12-31 | Simplified |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | BEAUTE RAFFINEE |
| Siren | 791708001 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 19439 |
| Management number | 2013B05047 |
| Activity code | 9602B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS 17 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
028 Tangible Assets | 9 021.00 | 8 536.00 | 485.00 | 9 021.00 |
044 Total Fixed Assets | 31 021.00 | 8 536.00 | 22 485.00 | 31 021.00 |
072 Receivables – Other | 44 618.00 | 44 618.00 | 44 618.00 | |
084 Cash | 4 466.00 | 4 466.00 | 4 466.00 | |
096 Total Current Assets + Prepaid Expenses | 49 084.00 | 49 084.00 | 49 084.00 | |
110 Total Assets | 80 105.00 | 8 536.00 | 71 569.00 | 80 105.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -97 620.00 | |||
136 Profit for the Year | -18 837.00 | |||
142 Total Equity - Total I | -106 457.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 26 004.00 | |||
172 Other debts | 178 025.00 | |||
176 Total debts | 178 025.00 | |||
180 Liabilities Total | 71 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 473.00 | 87 512.00 | 120 473.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 120 473.00 | 87 513.00 | 120 473.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 492.00 | 7 182.00 | 5 492.00 | |
242 Other external expenses | 31 427.00 | 26 725.00 | 31 427.00 | |
243 (including business tax) | 779.00 | 779.00 | ||
244 Taxes, duties and similar payments | 825.00 | 1 500.00 | 825.00 | |
250 Staff compensation | 68 038.00 | 78 680.00 | 68 038.00 | |
252 Social security contributions | 46 445.00 | 15 472.00 | 46 445.00 | |
254 Depreciation and amortization | 1 490.00 | 1 547.00 | 1 490.00 | |
262 Other expenses | -651.00 | -651.00 | ||
264 Total operating expenses | 153 067.00 | 131 106.00 | 153 067.00 | |
270 Operating profit | -32 594.00 | -43 594.00 | -32 594.00 | |
290 Exceptional income | 13 757.00 | 13 757.00 | ||
310 Profit or loss | -18 837.00 | -43 594.00 | -18 837.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 021.00 | 31 021.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 098.00 | 24 098.00 | ||
378 Amount of deductible VAT on goods and services | 6 679.00 | 6 679.00 | ||
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