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BALANCE SHEET (
2017-02-13)
THE LIST OF BALANCE SHEET : BEAUTE SANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-13 | Public | 2016-12-31 | Simplified |
| Name | BEAUTE SANTE |
| Siren | 792508343 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 11832 |
| Management number | 2013B07852 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
028 Tangible Assets | 1 714.00 | 413.00 | 1 301.00 | 1 714.00 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 16 714.00 | 413.00 | 16 301.00 | 16 714.00 |
084 Cash | 5 718.00 | 5 718.00 | 5 718.00 | |
096 Total Current Assets + Prepaid Expenses | 5 718.00 | 5 718.00 | 5 718.00 | |
110 Total Assets | 22 432.00 | 413.00 | 22 019.00 | 22 432.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 4 464.00 | |||
136 Profit for the Year | 1 341.00 | |||
142 Total Equity - Total I | 8 804.00 | |||
156 Loans and similar debts | 10 404.00 | |||
166 Suppliers and related accounts | 338.00 | |||
172 Other debts | 2 472.00 | |||
176 Total debts | 13 215.00 | |||
180 Liabilities Total | 22 019.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 229.00 | 45 634.00 | 35 229.00 | |
232 Total operating income excluding VAT | 35 229.00 | 45 634.00 | 35 229.00 | |
238 Purchases of raw materials and other supplies (including royalties | 347.00 | 392.00 | 347.00 | |
242 Other external expenses | 22 830.00 | 22 610.00 | 22 830.00 | |
244 Taxes, duties and similar payments | 633.00 | 1 599.00 | 633.00 | |
250 Staff compensation | 6 715.00 | 6 273.00 | 6 715.00 | |
252 Social security contributions | 3 157.00 | 2 982.00 | 3 157.00 | |
254 Depreciation and amortization | 206.00 | 206.00 | 206.00 | |
264 Total operating expenses | 33 889.00 | 34 064.00 | 33 889.00 | |
270 Operating profit | 1 341.00 | 11 570.00 | 1 341.00 | |
290 Exceptional income | 245.00 | |||
300 Exceptional expenses | 375.00 | |||
310 Profit or loss | 1 341.00 | 11 440.00 | 1 341.00 | |
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