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BALANCE SHEET (
2017-02-22)
THE LIST OF BALANCE SHEET : LAOS BEAUTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-22 | Public | 2015-12-31 | Simplified |
| Name | LAOS BEAUTY |
| Siren | 793259086 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 14865 |
| Management number | 2013B10710 |
| Activity code | 9604Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2017-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 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 | |
028 Tangible Assets | 2 311.00 | 1 551.00 | 760.00 | 2 311.00 |
040 Financial Assets | 2 490.00 | 2 490.00 | 2 490.00 | |
044 Total Fixed Assets | 49 801.00 | 1 551.00 | 48 250.00 | 49 801.00 |
050 Raw materials, supplies, in progress | 4 210.00 | 4 210.00 | 4 210.00 | |
068 Receivables – Trade and related accounts | 4 191.00 | 4 191.00 | 4 191.00 | |
072 Receivables – Other | 2 523.00 | 2 523.00 | 2 523.00 | |
084 Cash | 16 026.00 | 16 026.00 | 16 026.00 | |
096 Total Current Assets + Prepaid Expenses | 26 949.00 | 26 949.00 | 26 949.00 | |
110 Total Assets | 76 750.00 | 1 551.00 | 75 199.00 | 76 750.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -8 336.00 | |||
136 Profit for the Year | 4 422.00 | |||
142 Total Equity - Total I | 6 086.00 | |||
166 Suppliers and related accounts | 9 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 471.00 | |||
172 Other debts | 59 838.00 | |||
176 Total debts | 69 113.00 | |||
180 Liabilities Total | 75 199.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 489.00 | 68 489.00 | ||
232 Total operating income excluding VAT | 68 489.00 | 68 489.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 556.00 | 14 556.00 | ||
240 Inventory changes (raw materials and supplies) | -4 209.00 | -4 209.00 | ||
242 Other external expenses | 18 304.00 | 18 304.00 | ||
243 (including business tax) | 332.00 | 332.00 | ||
244 Taxes, duties and similar payments | 538.00 | 538.00 | ||
250 Staff compensation | 30 175.00 | 30 175.00 | ||
252 Social security contributions | 3 580.00 | 3 580.00 | ||
254 Depreciation and amortization | 639.00 | 639.00 | ||
264 Total operating expenses | 63 582.00 | 63 582.00 | ||
270 Operating profit | 4 907.00 | 4 907.00 | ||
294 Financial expenses | 388.00 | 388.00 | ||
300 Exceptional expenses | 97.00 | 97.00 | ||
310 Profit or loss | 4 422.00 | 4 422.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 639.00 | 639.00 | ||
490 Total Fixed Assets (Gross Value) | 49 162.00 | 49 162.00 | ||
492 Total Fixed Assets (Increases) | 639.00 | 639.00 | ||
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