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BALANCE SHEET (
2018-02-06)
THE LIST OF BALANCE SHEET : BEAUTE D'INTERIEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-06 | Public | 2017-06-30 | Simplified |
| Name | BEAUTE D'INTERIEUR |
| Siren | 794326231 |
| Closing | 2017-06-30 |
| Registry code | 3003 |
| Registration number | B2018/000798 |
| Management number | 2013B01330 |
| Activity code | 4332B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30300 BEAUCAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 129.00 | 6 129.00 | 6 129.00 | |
040 Financial Assets | 640.00 | 640.00 | 640.00 | |
044 Total Fixed Assets | 6 769.00 | 6 129.00 | 640.00 | 6 769.00 |
050 Raw materials, supplies, in progress | 3 535.00 | 3 535.00 | 3 535.00 | |
064 Advances and down payments on orders | 728.00 | 728.00 | 728.00 | |
068 Receivables – Trade and related accounts | 61 213.00 | 61 213.00 | 61 213.00 | |
072 Receivables – Other | 15 252.00 | 15 252.00 | 15 252.00 | |
096 Total Current Assets + Prepaid Expenses | 80 727.00 | 80 727.00 | 80 727.00 | |
110 Total Assets | 87 497.00 | 6 129.00 | 81 367.00 | 87 497.00 |
120 Share or Individual Capital | 3 200.00 | |||
126 Legal Reserve | 320.00 | |||
132 Other Reserves | 7 702.00 | |||
136 Profit for the Year | 16 948.00 | |||
142 Total Equity - Total I | 28 170.00 | |||
156 Loans and similar debts | 26 834.00 | |||
166 Suppliers and related accounts | 16 555.00 | |||
172 Other debts | 9 809.00 | |||
176 Total debts | 53 198.00 | |||
180 Liabilities Total | 81 367.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 285 329.00 | 285 329.00 | ||
222 Inventory production | -11 022.00 | -11 022.00 | ||
230 Other income | 673.00 | 673.00 | ||
232 Total operating income excluding VAT | 274 980.00 | 274 980.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 175 653.00 | 175 653.00 | ||
240 Inventory changes (raw materials and supplies) | -568.00 | -568.00 | ||
242 Other external expenses | 48 352.00 | 48 352.00 | ||
243 (including business tax) | 849.00 | 849.00 | ||
244 Taxes, duties and similar payments | 1 198.00 | 1 198.00 | ||
24B (including equipment leasing) | 9 121.00 | 9 121.00 | ||
250 Staff compensation | 23 198.00 | 23 198.00 | ||
252 Social security contributions | 6 648.00 | 6 648.00 | ||
254 Depreciation and amortization | 440.00 | 440.00 | ||
262 Other expenses | 154.00 | 154.00 | ||
264 Total operating expenses | 255 069.00 | 255 069.00 | ||
270 Operating profit | 19 911.00 | 19 911.00 | ||
300 Exceptional expenses | 32.00 | 32.00 | ||
306 Income tax's | 2 931.00 | 2 931.00 | ||
310 Profit or loss | 16 948.00 | 16 948.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 272.00 | 29 272.00 | ||
378 Amount of deductible VAT on goods and services | 41 202.00 | 41 202.00 | ||
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