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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : MA BEAUTE EN OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2022-09-30 | Simplified |
| 2021-12-21 | Public | 2021-09-30 | Simplified |
| 2020-11-25 | Public | 2020-09-30 | Simplified |
| 2019-12-10 | Public | 2019-09-30 | Simplified |
| 2019-08-22 | Public | 2018-09-30 | Simplified |
| 2019-08-19 | Public | 2017-09-30 | Complete |
| Name | MA BEAUTE EN OR |
| Siren | 798568044 |
| Closing | 2019-09-30 |
| Registry code | 1301 |
| Registration number | 15889 |
| Management number | 2014B00065 |
| Activity code | 9602B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13700 Marignane |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 890.00 | 1 890.00 | 1 890.00 | |
060 Merchandise inventory | 87 706.00 | 87 706.00 | 87 706.00 | |
072 Receivables – Other | 76 367.00 | 76 367.00 | 76 367.00 | |
084 Cash | 49 024.00 | 49 024.00 | 49 024.00 | |
096 Total Current Assets + Prepaid Expenses | 214 986.00 | 214 986.00 | 214 986.00 | |
110 Total Assets | 214 986.00 | 214 986.00 | 214 986.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 72 876.00 | |||
134 Retained Earnings | 126.00 | |||
136 Profit for the Year | 5 101.00 | |||
142 Total Equity - Total I | 83 603.00 | |||
166 Suppliers and related accounts | 106 268.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 153.00 | |||
172 Other debts | 25 115.00 | |||
176 Total debts | 131 384.00 | |||
180 Liabilities Total | 214 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 363 823.00 | 370 609.00 | 363 823.00 | |
218 Production of services sold - France | 89 742.00 | 93 450.00 | 89 742.00 | |
230 Other income | 184.00 | 7.00 | 184.00 | |
232 Total operating income excluding VAT | 453 749.00 | 464 067.00 | 453 749.00 | |
234 Purchases of goods (including customs duties) | 255 070.00 | 257 134.00 | 255 070.00 | |
236 Inventory change (goods) | -16 739.00 | -9 006.00 | -16 739.00 | |
238 Purchases of raw materials and other supplies (including royalties | 21 675.00 | 13 884.00 | 21 675.00 | |
240 Inventory changes (raw materials and supplies) | 410.00 | -2 300.00 | 410.00 | |
242 Other external expenses | 52 759.00 | 46 764.00 | 52 759.00 | |
243 (including business tax) | 913.00 | 913.00 | ||
244 Taxes, duties and similar payments | 3 365.00 | 5 856.00 | 3 365.00 | |
250 Staff compensation | 66 180.00 | 82 155.00 | 66 180.00 | |
252 Social security contributions | 14 464.00 | 26 330.00 | 14 464.00 | |
262 Other expenses | 51 937.00 | 43 124.00 | 51 937.00 | |
264 Total operating expenses | 449 122.00 | 463 941.00 | 449 122.00 | |
270 Operating profit | 4 627.00 | 126.00 | 4 627.00 | |
300 Exceptional expenses | 1 398.00 | 1 398.00 | ||
306 Income tax's | -1 872.00 | -1 872.00 | ||
310 Profit or loss | 5 101.00 | 126.00 | 5 101.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 90 713.00 | 90 713.00 | ||
378 Amount of deductible VAT on goods and services | 68 833.00 | 68 833.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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