Grow your business safely with BEAUTY MONOP'PLUS
All the information you need about BEAUTY MONOP'PLUS to develop and secure your business in France
B
HOME >
CORPORATES
>
BEAUTY MONOP'PLUS >
BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : BEAUTY MONOP'PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-23 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | BEAUTY MONOP'PLUS |
| Siren | 319688479 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 25680 |
| Management number | 1999B01438 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 574 185.00 | 574 185.00 | 574 185.00 | |
CJ TOTAL (II) | 574 185.00 | 574 185.00 | 574 185.00 | |
CO Grand total (0 to V) | 574 185.00 | 574 185.00 | 574 185.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 238 200.00 | 238 200.00 | 238 200.00 | |
DD Legal reserve (1) | 23 820.00 | 23 820.00 | 23 820.00 | |
DE Statutory or contractual reserves | 94 035.00 | 94 035.00 | 94 035.00 | |
DH Retained earnings | 218 963.00 | 218 639.00 | 218 963.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -833.00 | 324.00 | -833.00 | |
DL TOTAL (I) | 574 185.00 | 575 018.00 | 574 185.00 | |
DY Tax and social security liabilities | 162.00 | |||
EC TOTAL (IV) | 162.00 | |||
EE Grand total (I to V) | 574 185.00 | 575 180.00 | 574 185.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 613.00 | |||
FX Taxes, duties, and similar payments | 155.00 | |||
GF Total Operating Expenses (II) | 1 768.00 | |||
GG - OPERATING RESULT (I - II) | -1 768.00 | |||
GP Total financial income (V) | 935.00 | |||
GV - FINANCIAL INCOME (V - VI) | 935.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -833.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 162.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 935.00 | 2 459.00 | 935.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 768.00 | 2 134.00 | 1 768.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -833.00 | 324.00 | -833.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 8 911.00 | 8 911.00 | ||
VC Group and associates | 565 274.00 | 565 274.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 574 185.00 | 574 185.00 | 574 185.00 | |
all companies in France
Complete and comprehensive database.
