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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : ELEGANCE ET BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| Name | ELEGANCE ET BEAUTE |
| Siren | 824927404 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 6593 |
| Management number | 2017B00056 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60500 Chantilly |
| 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 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 1 065.00 | 1 065.00 | 1 065.00 | |
084 Cash | 6 564.00 | 6 564.00 | 6 564.00 | |
096 Total Current Assets + Prepaid Expenses | 7 628.00 | 7 628.00 | 7 628.00 | |
110 Total Assets | 17 628.00 | 17 628.00 | 17 628.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -861.00 | |||
142 Total Equity - Total I | 4 139.00 | |||
166 Suppliers and related accounts | 1 515.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36.00 | |||
172 Other debts | 11 974.00 | |||
176 Total debts | 13 489.00 | |||
180 Liabilities Total | 17 628.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 306.00 | 31 306.00 | ||
232 Total operating income excluding VAT | 31 306.00 | 31 306.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 950.00 | 1 950.00 | ||
242 Other external expenses | 23 059.00 | 23 059.00 | ||
244 Taxes, duties and similar payments | 388.00 | 388.00 | ||
250 Staff compensation | 17 909.00 | 17 909.00 | ||
252 Social security contributions | 2 059.00 | 2 059.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 45 367.00 | 45 367.00 | ||
270 Operating profit | -14 061.00 | -14 061.00 | ||
290 Exceptional income | 13 200.00 | 13 200.00 | ||
310 Profit or loss | -861.00 | -861.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 261.00 | 6 261.00 | ||
378 Amount of deductible VAT on goods and services | 987.00 | 987.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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