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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : LADY BEAUTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| Name | LADY BEAUTY |
| Siren | 840349708 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 119054 |
| Management number | 2018B14873 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
014 Intangible Assets - Other | 1 026.00 | 1 026.00 | 1 026.00 | |
028 Tangible Assets | 9 626.00 | 9 626.00 | 9 626.00 | |
040 Financial Assets | 3 656.00 | 3 656.00 | 3 656.00 | |
044 Total Fixed Assets | 59 308.00 | 59 308.00 | 59 308.00 | |
072 Receivables – Other | 5 278.00 | 5 278.00 | 5 278.00 | |
084 Cash | 1 885.00 | 1 885.00 | 1 885.00 | |
096 Total Current Assets + Prepaid Expenses | 7 163.00 | 7 163.00 | 7 163.00 | |
110 Total Assets | 66 471.00 | 66 471.00 | 66 471.00 | |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | -10 053.00 | |||
142 Total Equity - Total I | -7 553.00 | |||
166 Suppliers and related accounts | 6 519.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 500.00 | |||
172 Other debts | 67 505.00 | |||
176 Total debts | 74 024.00 | |||
180 Liabilities Total | 66 471.00 | |||
199 Of which current accounts of debit partners | 3 698.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 888.00 | 19 888.00 | ||
232 Total operating income excluding VAT | 19 888.00 | 19 888.00 | ||
234 Purchases of goods (including customs duties) | 10 028.00 | 10 028.00 | ||
242 Other external expenses | 17 848.00 | 17 848.00 | ||
244 Taxes, duties and similar payments | 500.00 | 500.00 | ||
250 Staff compensation | 1 300.00 | 1 300.00 | ||
252 Social security contributions | 70.00 | 70.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 29 747.00 | 29 747.00 | ||
270 Operating profit | -9 859.00 | -9 859.00 | ||
294 Financial expenses | 195.00 | 195.00 | ||
310 Profit or loss | -10 053.00 | -10 053.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 45 000.00 | 45 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 1 026.00 | 1 026.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 626.00 | 9 626.00 | ||
482 INCREASES Financial Assets | 3 656.00 | 3 656.00 | ||
492 Total Fixed Assets (Increases) | 59 308.00 | 59 308.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 978.00 | 3 978.00 | ||
378 Amount of deductible VAT on goods and services | 5 438.00 | 5 438.00 | ||
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