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BALANCE SHEET (
2019-12-30)
THE LIST OF BALANCE SHEET : LA BEAUTE DES PARISIENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-30 | Public | 2018-09-30 | Simplified |
| Name | LA BEAUTE DES PARISIENS |
| Siren | 812537884 |
| Closing | 2018-09-30 |
| Registry code | 9401 |
| Registration number | 26568 |
| Management number | 2015B03341 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94440 Santeny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 300.00 | 30 300.00 | 30 300.00 | |
028 Tangible Assets | 4 059.00 | 1 251.00 | 2 808.00 | 4 059.00 |
040 Financial Assets | 4 950.00 | 4 950.00 | 4 950.00 | |
044 Total Fixed Assets | 39 309.00 | 1 251.00 | 38 058.00 | 39 309.00 |
050 Raw materials, supplies, in progress | 5 758.00 | 5 758.00 | 5 758.00 | |
072 Receivables – Other | 542.00 | 542.00 | 542.00 | |
084 Cash | 344.00 | 344.00 | 344.00 | |
092 Prepaid expenses | 106.00 | 106.00 | 106.00 | |
096 Total Current Assets + Prepaid Expenses | 6 751.00 | 6 751.00 | 6 751.00 | |
110 Total Assets | 46 060.00 | 1 251.00 | 44 808.00 | 46 060.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 894.00 | |||
136 Profit for the Year | 165.00 | |||
142 Total Equity - Total I | 3 271.00 | |||
156 Loans and similar debts | 953.00 | |||
166 Suppliers and related accounts | 9 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 631.00 | |||
172 Other debts | 30 684.00 | |||
176 Total debts | 41 537.00 | |||
180 Liabilities Total | 44 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 772.00 | 27 772.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 27 782.00 | 27 782.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 031.00 | 3 031.00 | ||
240 Inventory changes (raw materials and supplies) | 1 072.00 | 1 072.00 | ||
242 Other external expenses | 31 503.00 | 31 503.00 | ||
243 (including business tax) | 595.00 | 595.00 | ||
244 Taxes, duties and similar payments | 1 524.00 | 1 524.00 | ||
250 Staff compensation | 21 532.00 | 21 532.00 | ||
252 Social security contributions | 6 365.00 | 6 365.00 | ||
254 Depreciation and amortization | 454.00 | 454.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 65 484.00 | 65 484.00 | ||
270 Operating profit | -37 702.00 | -37 702.00 | ||
290 Exceptional income | 38 000.00 | 38 000.00 | ||
300 Exceptional expenses | 133.00 | 133.00 | ||
310 Profit or loss | 165.00 | 165.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 309.00 | 39 309.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 554.00 | 5 554.00 | ||
378 Amount of deductible VAT on goods and services | 2 187.00 | 2 187.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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