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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : BEAUTE ZEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-01-24 | Public | 2016-12-31 | Simplified |
| Name | BEAUTE ZEN |
| Siren | 812659118 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 85506 |
| Management number | 2015B15510 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
040 Financial Assets | 2 544.00 | 2 544.00 | 2 544.00 | |
044 Total Fixed Assets | 14 544.00 | 14 544.00 | 14 544.00 | |
060 Merchandise inventory | 320.00 | 320.00 | 320.00 | |
068 Receivables – Trade and related accounts | 4 041.00 | 4 041.00 | 4 041.00 | |
072 Receivables – Other | 4 934.00 | 4 934.00 | 4 934.00 | |
084 Cash | 33 526.00 | 33 526.00 | 33 526.00 | |
096 Total Current Assets + Prepaid Expenses | 42 820.00 | 42 820.00 | 42 820.00 | |
110 Total Assets | 57 364.00 | 57 364.00 | 57 364.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 1 407.00 | |||
142 Total Equity - Total I | 4 407.00 | |||
166 Suppliers and related accounts | 15 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 544.00 | |||
172 Other debts | 37 837.00 | |||
176 Total debts | 52 957.00 | |||
180 Liabilities Total | 57 364.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 806.00 | 34 806.00 | ||
232 Total operating income excluding VAT | 34 805.00 | 34 805.00 | ||
236 Inventory change (goods) | -320.00 | -320.00 | ||
242 Other external expenses | 15 168.00 | 15 168.00 | ||
250 Staff compensation | 16 160.00 | 16 160.00 | ||
252 Social security contributions | 2 391.00 | 2 391.00 | ||
264 Total operating expenses | 33 399.00 | 33 399.00 | ||
270 Operating profit | 1 407.00 | 1 407.00 | ||
310 Profit or loss | 1 407.00 | 1 407.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 544.00 | 14 544.00 | ||
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