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BALANCE SHEET (
2018-02-20)
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 | 2017-05-31 |
| Registry code | 6901 |
| Registration number | B2018/004659 |
| Management number | 2008B02933 |
| Activity code | 9602A |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-20 |
| 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 | |
084 Cash | 2 223.00 | 2 223.00 | 2 223.00 | |
096 Total Current Assets + Prepaid Expenses | 2 223.00 | 2 223.00 | 2 223.00 | |
110 Total Assets | 32 478.00 | 32 478.00 | 32 478.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 13 585.00 | |||
136 Profit for the Year | 543.00 | |||
142 Total Equity - Total I | 16 628.00 | |||
156 Loans and similar debts | 20.00 | |||
166 Suppliers and related accounts | 657.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 038.00 | |||
172 Other debts | 15 173.00 | |||
176 Total debts | 15 850.00 | |||
180 Liabilities Total | 32 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 934.00 | 25 934.00 | ||
232 Total operating income excluding VAT | 25 934.00 | 25 934.00 | ||
236 Inventory change (goods) | 15.00 | 15.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 510.00 | 510.00 | ||
242 Other external expenses | 12 631.00 | 12 631.00 | ||
243 (including business tax) | 743.00 | 743.00 | ||
244 Taxes, duties and similar payments | 1 786.00 | 1 786.00 | ||
250 Staff compensation | 5 000.00 | 5 000.00 | ||
252 Social security contributions | 5 313.00 | 5 313.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 25 256.00 | 25 256.00 | ||
270 Operating profit | 678.00 | 678.00 | ||
306 Income tax's | 135.00 | 135.00 | ||
310 Profit or loss | 543.00 | 543.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 255.00 | 30 255.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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