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BALANCE SHEET (
2019-01-23)
THE LIST OF BALANCE SHEET : A LA BEAUTE DES REVES SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2020-12-31 | Simplified |
| 2019-01-23 | Public | 2017-12-31 | Simplified |
| Name | A LA BEAUTE DES REVES SAS |
| Siren | 801511767 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 2642 |
| Management number | 2014B02804 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 598.00 | 5 181.00 | 1 417.00 | 6 598.00 |
040 Financial Assets | 870.00 | 870.00 | 870.00 | |
044 Total Fixed Assets | 7 468.00 | 5 181.00 | 2 287.00 | 7 468.00 |
072 Receivables – Other | 2 390.00 | 2 390.00 | 2 390.00 | |
080 Sellable securities | -1 689.00 | -1 689.00 | -1 689.00 | |
084 Cash | 9 849.00 | 9 849.00 | 9 849.00 | |
096 Total Current Assets + Prepaid Expenses | 10 549.00 | 10 549.00 | 10 549.00 | |
110 Total Assets | 18 017.00 | 5 181.00 | 12 836.00 | 18 017.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 8 445.00 | |||
136 Profit for the Year | -9 785.00 | |||
142 Total Equity - Total I | 1 960.00 | |||
166 Suppliers and related accounts | 2 542.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 367.00 | |||
172 Other debts | 8 334.00 | |||
176 Total debts | 10 876.00 | |||
180 Liabilities Total | 12 836.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 750.00 | 750.00 | ||
218 Production of services sold - France | 53 148.00 | 53 148.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 53 149.00 | 53 149.00 | ||
242 Other external expenses | 52 912.00 | 52 912.00 | ||
244 Taxes, duties and similar payments | 793.00 | 793.00 | ||
250 Staff compensation | 12 689.00 | 12 689.00 | ||
252 Social security contributions | 5 167.00 | 5 167.00 | ||
254 Depreciation and amortization | 1 446.00 | 1 446.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 73 008.00 | 73 008.00 | ||
270 Operating profit | -19 859.00 | -19 859.00 | ||
290 Exceptional income | 10 488.00 | 10 488.00 | ||
294 Financial expenses | 414.00 | 414.00 | ||
310 Profit or loss | -9 785.00 | -9 785.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 270.00 | 270.00 | ||
490 Total Fixed Assets (Gross Value) | 7 198.00 | 7 198.00 | ||
492 Total Fixed Assets (Increases) | 270.00 | 270.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 529.00 | 13 529.00 | ||
378 Amount of deductible VAT on goods and services | 3 114.00 | 3 114.00 | ||
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