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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : LA BEAUTE de MARYAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2022-01-20 | Public | 2019-12-31 | Complete |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| 2017-11-02 | Public | 2015-12-31 | Simplified |
| Name | LA BEAUTE de MARYAM |
| Siren | 499598126 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 8061 |
| Management number | 2007B02715 |
| Activity code | 9602B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 ARNOUVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 19 536.00 | 13 653.00 | 5 883.00 | 19 536.00 |
040 Financial Assets | 4 255.00 | 4 255.00 | 4 255.00 | |
044 Total Fixed Assets | 31 791.00 | 13 653.00 | 18 138.00 | 31 791.00 |
050 Raw materials, supplies, in progress | 2 184.00 | 2 184.00 | 2 184.00 | |
060 Merchandise inventory | 1 346.00 | 1 346.00 | 1 346.00 | |
072 Receivables – Other | 380.00 | 380.00 | 380.00 | |
084 Cash | 4 013.00 | 4 013.00 | 4 013.00 | |
096 Total Current Assets + Prepaid Expenses | 7 923.00 | 7 923.00 | 7 923.00 | |
110 Total Assets | 39 715.00 | 13 653.00 | 26 061.00 | 39 715.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 1 188.00 | |||
136 Profit for the Year | -2 714.00 | |||
142 Total Equity - Total I | 2 874.00 | |||
156 Loans and similar debts | 713.00 | |||
166 Suppliers and related accounts | 3 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 914.00 | |||
172 Other debts | 19 367.00 | |||
176 Total debts | 23 187.00 | |||
180 Liabilities Total | 26 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 459.00 | 2 459.00 | ||
218 Production of services sold - France | 32 371.00 | 32 371.00 | ||
232 Total operating income excluding VAT | 34 830.00 | 34 830.00 | ||
236 Inventory change (goods) | 411.00 | 411.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 546.00 | 3 546.00 | ||
240 Inventory changes (raw materials and supplies) | -2 184.00 | -2 184.00 | ||
242 Other external expenses | 19 842.00 | 19 842.00 | ||
243 (including business tax) | 860.00 | 860.00 | ||
244 Taxes, duties and similar payments | 860.00 | 860.00 | ||
250 Staff compensation | 4 900.00 | 4 900.00 | ||
252 Social security contributions | 6 940.00 | 6 940.00 | ||
254 Depreciation and amortization | 3 208.00 | 3 208.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 37 544.00 | 37 544.00 | ||
270 Operating profit | -2 714.00 | -2 714.00 | ||
310 Profit or loss | -2 714.00 | -2 714.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 791.00 | 31 791.00 | ||
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