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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : Beauté orientale
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-09 | Public | 2015-12-31 | Simplified |
| Name | Beauté orientale |
| Siren | 789650272 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 2767 |
| Management number | 2012B23551 |
| Activity code | 9602B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 8 783.00 | 4 176.00 | 4 607.00 | 8 783.00 |
040 Financial Assets | 2 303.00 | 2 303.00 | 2 303.00 | |
044 Total Fixed Assets | 31 086.00 | 4 176.00 | 26 910.00 | 31 086.00 |
050 Raw materials, supplies, in progress | 372.00 | 372.00 | 372.00 | |
072 Receivables – Other | 1 176.00 | 1 176.00 | 1 176.00 | |
084 Cash | 4 872.00 | 4 872.00 | 4 872.00 | |
092 Prepaid expenses | 429.00 | 429.00 | 429.00 | |
096 Total Current Assets + Prepaid Expenses | 6 849.00 | 6 849.00 | 6 849.00 | |
110 Total Assets | 37 934.00 | 4 176.00 | 33 759.00 | 37 934.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -6 497.00 | |||
136 Profit for the Year | 450.00 | |||
142 Total Equity - Total I | -4 046.00 | |||
166 Suppliers and related accounts | 1 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 825.00 | |||
172 Other debts | 36 497.00 | |||
176 Total debts | 37 805.00 | |||
180 Liabilities Total | 33 759.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 002.00 | 32 002.00 | ||
232 Total operating income excluding VAT | 32 002.00 | 32 002.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 312.00 | 312.00 | ||
240 Inventory changes (raw materials and supplies) | 150.00 | 150.00 | ||
242 Other external expenses | 11 817.00 | 11 817.00 | ||
243 (including business tax) | 796.00 | 796.00 | ||
244 Taxes, duties and similar payments | 1 191.00 | 1 191.00 | ||
250 Staff compensation | 15 628.00 | 15 628.00 | ||
252 Social security contributions | 795.00 | 795.00 | ||
254 Depreciation and amortization | 1 478.00 | 1 478.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 31 372.00 | 31 372.00 | ||
270 Operating profit | 630.00 | 630.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
310 Profit or loss | 450.00 | 450.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7.00 | 7.00 | ||
490 Total Fixed Assets (Gross Value) | 31 078.00 | 31 078.00 | ||
492 Total Fixed Assets (Increases) | 7.00 | 7.00 | ||
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