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BALANCE SHEET (
2018-01-10)
THE LIST OF BALANCE SHEET : SASU X'TREM BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-10 | Public | 2016-08-31 | Complete |
| Name | SASU X'TREM BEAUTE |
| Siren | 813664141 |
| Closing | 2016-08-31 |
| Registry code | 7801 |
| Registration number | 215 |
| Management number | 2015B03173 |
| Activity code | 4775Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 STE GENEVIEVE DES BOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 000.00 | 187.00 | 812.00 | 1 000.00 |
BJ TOTAL (I) | 1 015.00 | 187.00 | 827.00 | 1 015.00 |
BZ Other receivables | 884.00 | 884.00 | 884.00 | |
CF Cash and cash equivalents | 435.00 | 435.00 | 435.00 | |
CH Prepaid expenses | 869.00 | 869.00 | 869.00 | |
CJ TOTAL (II) | 2 189.00 | 2 189.00 | 2 189.00 | |
CO Grand total (0 to V) | 3 204.00 | 187.00 | 3 016.00 | 3 204.00 |
CS Evaluated investments - equity method | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250.00 | 250.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 085.00 | -7 085.00 | ||
DL TOTAL (I) | -6 835.00 | -6 835.00 | ||
DX Trade payables and related accounts | 9 702.00 | 9 702.00 | ||
DY Tax and social security liabilities | 150.00 | 150.00 | ||
EC TOTAL (IV) | 9 852.00 | 9 852.00 | ||
EE Grand total (I to V) | 3 016.00 | 3 016.00 | ||
EG Accrued income and payables due within one year | 9 852.00 | 9 852.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 13 826.00 | |||
FR Total operating income (I) | 13 827.00 | |||
FU Purchases of raw materials and other supplies | 5 834.00 | |||
FW Other purchases and external expenses | 14 728.00 | |||
FX Taxes, duties, and similar payments | 150.00 | |||
GA Operating Expenses - Depreciation and Amortization | 187.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 20 906.00 | |||
GG - OPERATING RESULT (I - II) | -7 079.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 079.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 7.00 | 7.00 | ||
HH Total exceptional expenses (VIII) | 7.00 | 7.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -7.00 | -7.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 827.00 | 13 827.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 913.00 | 20 913.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 085.00 | -7 085.00 | ||
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