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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : SUZY BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | SUZY BEAUTE |
| Siren | 799125851 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 59036 |
| Management number | 2013B24298 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| 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 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 439.00 | 439.00 | 439.00 | |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 25 439.00 | 25 439.00 | 25 439.00 | |
072 Receivables – Other | 1 088.00 | 1 088.00 | 1 088.00 | |
088 Cash | 208.00 | |||
096 Total Current Assets + Prepaid Expenses | 1 495.00 | 1 495.00 | 1 495.00 | |
110 Total Assets | 26 934.00 | 26 934.00 | 26 934.00 | |
120 Share or Individual Capital | 250.00 | |||
134 Retained Earnings | -25 293.00 | |||
136 Profit for the Year | 1 799.00 | |||
142 Total Equity - Total I | -23 244.00 | |||
166 Suppliers and related accounts | 775.00 | |||
172 Other debts | 49 403.00 | |||
176 Total debts | 50 178.00 | |||
180 Liabilities Total | 26 934.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 454.00 | |||
218 Production of services sold - France | 35 463.00 | 35 828.00 | 35 463.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 35 463.00 | 36 282.00 | 35 463.00 | |
234 Purchases of goods (including customs duties) | 207.00 | |||
242 Other external expenses | 18 531.00 | 16 194.00 | 18 531.00 | |
244 Taxes, duties and similar payments | 1 127.00 | 826.00 | 1 127.00 | |
250 Staff compensation | 15 380.00 | 18 623.00 | 15 380.00 | |
252 Social security contributions | -1 518.00 | 2 985.00 | -1 518.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 33 521.00 | 38 835.00 | 33 521.00 | |
270 Operating profit | 1 942.00 | -2 552.00 | 1 942.00 | |
294 Financial expenses | 143.00 | 57.00 | 143.00 | |
300 Exceptional expenses | 77.00 | |||
310 Profit or loss | 1 799.00 | -2 687.00 | 1 799.00 | |
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