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BALANCE SHEET (
2020-09-03)
THE LIST OF BALANCE SHEET : BEAUTE CHIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | BEAUTE CHIC |
| Siren | 802071258 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 64977 |
| Management number | 2014B09774 |
| Activity code | 4775Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
060 Merchandise inventory | 22 245.00 | 22 245.00 | 22 245.00 | |
072 Receivables – Other | 791.00 | 791.00 | 791.00 | |
084 Cash | 22 183.00 | 22 183.00 | 22 183.00 | |
092 Prepaid expenses | 1 522.00 | 1 522.00 | 1 522.00 | |
096 Total Current Assets + Prepaid Expenses | 46 742.00 | 46 742.00 | 46 742.00 | |
110 Total Assets | 46 742.00 | 46 742.00 | 46 742.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 22 152.00 | |||
134 Retained Earnings | 683.00 | |||
136 Profit for the Year | 1 139.00 | |||
142 Total Equity - Total I | 25 076.00 | |||
156 Loans and similar debts | 92.00 | |||
166 Suppliers and related accounts | 2 151.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 447.00 | |||
172 Other debts | 19 422.00 | |||
176 Total debts | 21 666.00 | |||
180 Liabilities Total | 46 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 776.00 | 14 776.00 | ||
218 Production of services sold - France | 56 898.00 | 56 898.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 71 682.00 | 71 682.00 | ||
236 Inventory change (goods) | -3 452.00 | -3 452.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 561.00 | 7 561.00 | ||
242 Other external expenses | 28 807.00 | 28 807.00 | ||
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 2 575.00 | 2 575.00 | ||
250 Staff compensation | 28 252.00 | 28 252.00 | ||
252 Social security contributions | 6 571.00 | 6 571.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 70 341.00 | 70 341.00 | ||
270 Operating profit | 1 340.00 | 1 340.00 | ||
306 Income tax's | 201.00 | 201.00 | ||
310 Profit or loss | 1 139.00 | 1 139.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 335.00 | 14 335.00 | ||
378 Amount of deductible VAT on goods and services | 7 143.00 | 7 143.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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