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BALANCE SHEET (
2020-06-04)
THE LIST OF BALANCE SHEET : BEAUTY HOUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| Name | BEAUTY HOUSE |
| Siren | 843109570 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 3384 |
| Management number | 2018B04954 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95870 Bezons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
068 Receivables – Trade and related accounts | 1 345.00 | 1 345.00 | 1 345.00 | |
072 Receivables – Other | 451.00 | 451.00 | 451.00 | |
080 Sellable securities | -550.00 | -550.00 | -550.00 | |
084 Cash | 1 443.00 | 1 443.00 | 1 443.00 | |
096 Total Current Assets + Prepaid Expenses | 2 690.00 | 2 690.00 | 2 690.00 | |
110 Total Assets | 8 690.00 | 8 690.00 | 8 690.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -21 280.00 | |||
142 Total Equity - Total I | -19 280.00 | |||
166 Suppliers and related accounts | 6 775.00 | |||
172 Other debts | 21 194.00 | |||
176 Total debts | 27 969.00 | |||
180 Liabilities Total | 8 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 056.00 | 63 056.00 | ||
232 Total operating income excluding VAT | 63 056.00 | 63 056.00 | ||
234 Purchases of goods (including customs duties) | 30.00 | 30.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 67.00 | 67.00 | ||
242 Other external expenses | 51 297.00 | 51 297.00 | ||
244 Taxes, duties and similar payments | 507.00 | 507.00 | ||
250 Staff compensation | 28 539.00 | 28 539.00 | ||
252 Social security contributions | 3 863.00 | 3 863.00 | ||
264 Total operating expenses | 84 303.00 | 84 303.00 | ||
270 Operating profit | -21 247.00 | -21 247.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 34.00 | 34.00 | ||
310 Profit or loss | -21 280.00 | -21 280.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6 000.00 | 6 000.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
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