Grow your business safely with L'OASIS DE BEAUTE
All the information you need about L'OASIS DE BEAUTE to develop and secure your business in France
L
HOME >
CORPORATES
>
L'OASIS DE BEAUTE >
BALANCE SHEET (
2018-01-22)
THE LIST OF BALANCE SHEET : L'OASIS DE BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| 2018-01-22 | Public | 2016-12-31 | Simplified |
| Name | L'OASIS DE BEAUTE |
| Siren | 792622573 |
| Closing | 2016-12-31 |
| Registry code | 2702 |
| Registration number | 294 |
| Management number | 2013B00317 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27000 EVREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 500.00 | 27 500.00 | 27 500.00 | |
014 Intangible Assets - Other | 2 030.00 | 1 475.00 | 554.00 | 2 030.00 |
028 Tangible Assets | 57 949.00 | 39 882.00 | 18 066.00 | 57 949.00 |
040 Financial Assets | 1 210.00 | 1 210.00 | 1 210.00 | |
044 Total Fixed Assets | 88 689.00 | 41 357.00 | 47 331.00 | 88 689.00 |
050 Raw materials, supplies, in progress | 2 703.00 | 2 703.00 | 2 703.00 | |
060 Merchandise inventory | 5 192.00 | 5 192.00 | 5 192.00 | |
072 Receivables – Other | 2 706.00 | 2 706.00 | 2 706.00 | |
084 Cash | 7 986.00 | 7 986.00 | 7 986.00 | |
096 Total Current Assets + Prepaid Expenses | 18 588.00 | 18 588.00 | 18 588.00 | |
110 Total Assets | 107 277.00 | 41 357.00 | 65 919.00 | 107 277.00 |
120 Share or Individual Capital | 27 500.00 | |||
134 Retained Earnings | -12 011.00 | |||
136 Profit for the Year | -1 651.00 | |||
142 Total Equity - Total I | 13 836.00 | |||
156 Loans and similar debts | 33 574.00 | |||
166 Suppliers and related accounts | 592.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 187.00 | |||
172 Other debts | 17 915.00 | |||
176 Total debts | 52 083.00 | |||
180 Liabilities Total | 65 919.00 | |||
195 Of which payables due in more than one year | 24 964.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 132.00 | 2 132.00 | ||
218 Production of services sold - France | 77 449.00 | 77 449.00 | ||
230 Other income | 3 566.00 | 3 566.00 | ||
232 Total operating income excluding VAT | 83 148.00 | 83 148.00 | ||
234 Purchases of goods (including customs duties) | 1 497.00 | 1 497.00 | ||
236 Inventory change (goods) | -287.00 | -287.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 847.00 | 3 847.00 | ||
240 Inventory changes (raw materials and supplies) | 2 732.00 | 2 732.00 | ||
242 Other external expenses | 29 213.00 | 29 213.00 | ||
243 (including business tax) | 1 419.00 | 1 419.00 | ||
244 Taxes, duties and similar payments | 3 583.00 | 3 583.00 | ||
250 Staff compensation | 24 024.00 | 24 024.00 | ||
252 Social security contributions | 5 221.00 | 5 221.00 | ||
254 Depreciation and amortization | 12 287.00 | 12 287.00 | ||
262 Other expenses | 1 111.00 | 1 111.00 | ||
264 Total operating expenses | 83 231.00 | 83 231.00 | ||
270 Operating profit | -83.00 | -83.00 | ||
280 Financial income | 20.00 | 20.00 | ||
290 Exceptional income | 1 400.00 | 1 400.00 | ||
294 Financial expenses | 3 111.00 | 3 111.00 | ||
300 Exceptional expenses | 544.00 | 544.00 | ||
306 Income tax's | -667.00 | -667.00 | ||
310 Profit or loss | -1 651.00 | -1 651.00 | ||
all companies in France
Complete and comprehensive database.
