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BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : BEAUTE D'ORIENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2022-05-31 | Simplified |
| 2021-12-28 | Public | 2021-05-31 | Simplified |
| 2021-03-04 | Public | 2020-05-31 | Simplified |
| 2020-02-14 | Public | 2019-05-31 | Simplified |
| 2019-01-24 | Public | 2018-05-31 | Simplified |
| 2018-02-20 | Public | 2017-05-31 | Simplified |
| 2017-03-08 | Public | 2016-05-31 | Simplified |
| Name | BEAUTE D'ORIENT |
| Siren | 504562091 |
| Closing | 2016-05-31 |
| Registry code | 6901 |
| Registration number | B2017/006356 |
| Management number | 2008B02933 |
| Activity code | 9602A |
| Closing date n-1 | 2015-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
040 Financial Assets | 255.00 | 255.00 | 255.00 | |
044 Total Fixed Assets | 30 255.00 | 30 255.00 | 30 255.00 | |
060 Merchandise inventory | 15.00 | 15.00 | 15.00 | |
084 Cash | 2 085.00 | 2 085.00 | 2 085.00 | |
092 Prepaid expenses | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 2 100.00 | 2 100.00 | 2 100.00 | |
110 Total Assets | 32 355.00 | 32 355.00 | 32 355.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 11 715.00 | |||
136 Profit for the Year | 1 870.00 | |||
142 Total Equity - Total I | 16 085.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 976.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 988.00 | |||
172 Other debts | 15 269.00 | |||
176 Total debts | 16 270.00 | |||
180 Liabilities Total | 32 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 360.00 | 29 360.00 | ||
232 Total operating income excluding VAT | 29 360.00 | 29 360.00 | ||
236 Inventory change (goods) | 7.00 | 7.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 375.00 | 375.00 | ||
242 Other external expenses | 13 559.00 | 13 559.00 | ||
243 (including business tax) | 732.00 | 732.00 | ||
244 Taxes, duties and similar payments | 1 664.00 | 1 664.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 1 588.00 | 1 588.00 | ||
264 Total operating expenses | 27 192.00 | 27 192.00 | ||
270 Operating profit | 2 168.00 | 2 168.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
300 Exceptional expenses | 281.00 | 281.00 | ||
310 Profit or loss | 1 870.00 | 1 870.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 255.00 | 30 255.00 | ||
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