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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : MILLE ET UNE BEAUTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-08 | Public | 2018-03-31 | Simplified |
| 2018-01-12 | Public | 2015-03-31 | Simplified |
| 2017-01-30 | Public | 2016-03-31 | Simplified |
| Name | MILLE ET UNE BEAUTES |
| Siren | 791393085 |
| Closing | 2016-03-31 |
| Registry code | 0601 |
| Registration number | 672 |
| Management number | 2013B00223 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 600.00 | 600.00 | |
028 Tangible Assets | 20 271.00 | 7 495.00 | 12 776.00 | 20 271.00 |
044 Total Fixed Assets | 20 871.00 | 8 095.00 | 12 776.00 | 20 871.00 |
060 Merchandise inventory | 5 286.00 | 5 286.00 | 5 286.00 | |
072 Receivables – Other | 2 597.00 | 2 597.00 | 2 597.00 | |
084 Cash | 2 017.00 | 2 017.00 | 2 017.00 | |
092 Prepaid expenses | 108.00 | 108.00 | 108.00 | |
096 Total Current Assets + Prepaid Expenses | 10 008.00 | 10 008.00 | 10 008.00 | |
110 Total Assets | 30 880.00 | 8 095.00 | 22 784.00 | 30 880.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 661.00 | |||
136 Profit for the Year | 2 425.00 | |||
142 Total Equity - Total I | -7 236.00 | |||
156 Loans and similar debts | 6 597.00 | |||
166 Suppliers and related accounts | 5 565.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 181.00 | |||
172 Other debts | 17 858.00 | |||
176 Total debts | 30 021.00 | |||
180 Liabilities Total | 22 784.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 190.00 | |||
195 Of which payables due in more than one year | 3 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 710.00 | 5 710.00 | ||
218 Production of services sold - France | 51 696.00 | 51 696.00 | ||
230 Other income | 3 092.00 | 3 092.00 | ||
232 Total operating income excluding VAT | 60 498.00 | 60 498.00 | ||
234 Purchases of goods (including customs duties) | 3 539.00 | 3 539.00 | ||
236 Inventory change (goods) | -330.00 | -330.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 364.00 | 8 364.00 | ||
242 Other external expenses | 24 814.00 | 24 814.00 | ||
243 (including business tax) | 651.00 | 651.00 | ||
244 Taxes, duties and similar payments | 773.00 | 773.00 | ||
250 Staff compensation | 18 284.00 | 18 284.00 | ||
252 Social security contributions | 633.00 | 633.00 | ||
254 Depreciation and amortization | 3 035.00 | 3 035.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 59 114.00 | 59 114.00 | ||
270 Operating profit | 1 384.00 | 1 384.00 | ||
294 Financial expenses | 292.00 | 292.00 | ||
306 Income tax's | -1 333.00 | -1 333.00 | ||
310 Profit or loss | 2 425.00 | 2 425.00 | ||
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