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BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : BEAUTE D'ASIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | BEAUTE D'ASIE |
| Siren | 751760000 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 21758 |
| Management number | 2012B02301 |
| Activity code | 9604Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 041.00 | 7 389.00 | 652.00 | 8 041.00 |
040 Financial Assets | 6 750.00 | 6 750.00 | 6 750.00 | |
044 Total Fixed Assets | 14 791.00 | 7 389.00 | 7 402.00 | 14 791.00 |
050 Raw materials, supplies, in progress | 63.00 | 63.00 | 63.00 | |
068 Receivables – Trade and related accounts | 753.00 | 753.00 | 753.00 | |
072 Receivables – Other | 3 407.00 | 3 407.00 | 3 407.00 | |
084 Cash | 38.00 | 38.00 | 38.00 | |
096 Total Current Assets + Prepaid Expenses | 4 262.00 | 4 262.00 | 4 262.00 | |
110 Total Assets | 19 054.00 | 7 389.00 | 11 665.00 | 19 054.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 2 000.00 | |||
134 Retained Earnings | -41 607.00 | |||
136 Profit for the Year | -15 801.00 | |||
142 Total Equity - Total I | -54 859.00 | |||
156 Loans and similar debts | 5 560.00 | |||
166 Suppliers and related accounts | 2 035.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 480.00 | |||
172 Other debts | 58 929.00 | |||
176 Total debts | 66 525.00 | |||
180 Liabilities Total | 11 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 812.00 | 48 812.00 | ||
230 Other income | 280.00 | 280.00 | ||
232 Total operating income excluding VAT | 49 092.00 | 49 092.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 576.00 | 576.00 | ||
240 Inventory changes (raw materials and supplies) | 19.00 | 19.00 | ||
242 Other external expenses | 34 165.00 | 34 165.00 | ||
243 (including business tax) | 657.00 | 657.00 | ||
244 Taxes, duties and similar payments | 992.00 | 992.00 | ||
250 Staff compensation | 23 770.00 | 23 770.00 | ||
252 Social security contributions | 3 287.00 | 3 287.00 | ||
254 Depreciation and amortization | 1 594.00 | 1 594.00 | ||
262 Other expenses | 70.00 | 70.00 | ||
264 Total operating expenses | 64 476.00 | 64 476.00 | ||
270 Operating profit | -15 383.00 | -15 383.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
306 Income tax's | 398.00 | 398.00 | ||
310 Profit or loss | -15 801.00 | -15 801.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 791.00 | 14 791.00 | ||
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