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BALANCE SHEET (
2018-01-12)
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 | 2015-03-31 |
| Registry code | 0601 |
| Registration number | 467 |
| Management number | 2013B00223 |
| Activity code | 9602B |
| Closing date n-1 | 2014-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-01-12 |
| 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 | 433.00 | 167.00 | 600.00 |
028 Tangible Assets | 15 081.00 | 4 627.00 | 10 454.00 | 15 081.00 |
044 Total Fixed Assets | 15 681.00 | 5 061.00 | 10 621.00 | 15 681.00 |
060 Merchandise inventory | 4 956.00 | 4 956.00 | 4 956.00 | |
072 Receivables – Other | 2 955.00 | 2 955.00 | 2 955.00 | |
084 Cash | 1 712.00 | 1 712.00 | 1 712.00 | |
092 Prepaid expenses | 54.00 | 54.00 | 54.00 | |
096 Total Current Assets + Prepaid Expenses | 9 678.00 | 9 678.00 | 9 678.00 | |
110 Total Assets | 25 359.00 | 5 061.00 | 20 299.00 | 25 359.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 923.00 | |||
136 Profit for the Year | 1 262.00 | |||
142 Total Equity - Total I | -9 661.00 | |||
156 Loans and similar debts | 9 797.00 | |||
166 Suppliers and related accounts | 5 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 943.00 | |||
172 Other debts | 15 052.00 | |||
176 Total debts | 29 960.00 | |||
180 Liabilities Total | 20 299.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 453.00 | |||
195 Of which payables due in more than one year | 20 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 011.00 | 5 011.00 | ||
218 Production of services sold - France | 39 473.00 | 39 473.00 | ||
230 Other income | 1 001.00 | 1 001.00 | ||
232 Total operating income excluding VAT | 45 484.00 | 45 484.00 | ||
234 Purchases of goods (including customs duties) | 6 014.00 | 6 014.00 | ||
236 Inventory change (goods) | -2 815.00 | -2 815.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 734.00 | 5 734.00 | ||
242 Other external expenses | 23 374.00 | 23 374.00 | ||
243 (including business tax) | 59.00 | 59.00 | ||
244 Taxes, duties and similar payments | 146.00 | 146.00 | ||
250 Staff compensation | 7 406.00 | 7 406.00 | ||
252 Social security contributions | 2 723.00 | 2 723.00 | ||
254 Depreciation and amortization | 2 678.00 | 2 678.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 45 264.00 | 45 264.00 | ||
270 Operating profit | 220.00 | 220.00 | ||
294 Financial expenses | 387.00 | 387.00 | ||
306 Income tax's | -1 429.00 | -1 429.00 | ||
310 Profit or loss | 1 262.00 | 1 262.00 | ||
374 Amount of VAT collected | 8 897.00 | 8 897.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 3 632.00 | 3 632.00 | ||
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