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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : 12 BEAUTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| 2017-11-07 | Public | 2015-12-31 | Simplified |
| Name | 12 BEAUTY |
| Siren | 807433164 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 7131 |
| Management number | 2014B21636 |
| Activity code | 4775Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-11-08 |
| 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 |
028 Tangible Assets | 15 000.00 | 4 500.00 | 10 500.00 | 15 000.00 |
040 Financial Assets | 48 361.00 | 48 361.00 | 48 361.00 | |
044 Total Fixed Assets | 63 361.00 | 4 500.00 | 58 861.00 | 63 361.00 |
060 Merchandise inventory | 27 840.00 | 27 840.00 | 27 840.00 | |
072 Receivables – Other | 4 068.00 | 4 068.00 | 4 068.00 | |
084 Cash | 4 970.00 | 4 970.00 | 4 970.00 | |
096 Total Current Assets + Prepaid Expenses | 36 878.00 | 36 878.00 | 36 878.00 | |
110 Total Assets | 100 239.00 | 4 500.00 | 95 739.00 | 100 239.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 12 752.00 | |||
136 Profit for the Year | 6 525.00 | |||
142 Total Equity - Total I | 20 277.00 | |||
156 Loans and similar debts | 1 535.00 | |||
166 Suppliers and related accounts | 37 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 558.00 | |||
172 Other debts | 36 337.00 | |||
176 Total debts | 75 462.00 | |||
180 Liabilities Total | 95 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 429 953.00 | 273 530.00 | 429 953.00 | |
232 Total operating income excluding VAT | 429 953.00 | 273 530.00 | 429 953.00 | |
234 Purchases of goods (including customs duties) | 360 483.00 | 204 963.00 | 360 483.00 | |
236 Inventory change (goods) | -16 500.00 | -11 340.00 | -16 500.00 | |
238 Purchases of raw materials and other supplies (including royalties | 273.00 | 273.00 | ||
242 Other external expenses | 45 068.00 | 37 053.00 | 45 068.00 | |
244 Taxes, duties and similar payments | 761.00 | 2 134.00 | 761.00 | |
250 Staff compensation | 26 045.00 | 22 683.00 | 26 045.00 | |
252 Social security contributions | 3 604.00 | 1 025.00 | 3 604.00 | |
254 Depreciation and amortization | 2 250.00 | 2 250.00 | 2 250.00 | |
264 Total operating expenses | 421 984.00 | 258 768.00 | 421 984.00 | |
270 Operating profit | 7 969.00 | 14 762.00 | 7 969.00 | |
306 Income tax's | 1 444.00 | 2 010.00 | 1 444.00 | |
310 Profit or loss | 6 525.00 | 12 752.00 | 6 525.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 40 000.00 | 40 000.00 | ||
490 Total Fixed Assets (Gross Value) | 23 361.00 | 23 361.00 | ||
492 Total Fixed Assets (Increases) | 40 000.00 | 40 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 85 990.00 | 85 990.00 | ||
378 Amount of deductible VAT on goods and services | 72 302.00 | 72 302.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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