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BALANCE SHEET (
2020-11-25)
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 | 2020-09-30 |
| Registry code | 1301 |
| Registration number | 10945 |
| Management number | 2014B00065 |
| Activity code | 9602B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-25 |
| 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 | 4 783.00 | 4 783.00 | 4 783.00 | |
060 Merchandise inventory | 83 473.00 | 83 473.00 | 83 473.00 | |
072 Receivables – Other | 35 781.00 | 35 781.00 | 35 781.00 | |
084 Cash | 50 967.00 | 50 967.00 | 50 967.00 | |
096 Total Current Assets + Prepaid Expenses | 175 005.00 | 175 005.00 | 175 005.00 | |
110 Total Assets | 175 005.00 | 175 005.00 | 175 005.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 52 876.00 | |||
134 Retained Earnings | 227.00 | |||
136 Profit for the Year | 2 160.00 | |||
142 Total Equity - Total I | 60 763.00 | |||
166 Suppliers and related accounts | 1 048.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 645.00 | |||
172 Other debts | 113 194.00 | |||
176 Total debts | 114 242.00 | |||
180 Liabilities Total | 175 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 315 086.00 | 363 823.00 | 315 086.00 | |
218 Production of services sold - France | 76 531.00 | 89 742.00 | 76 531.00 | |
230 Other income | 3 002.00 | 184.00 | 3 002.00 | |
232 Total operating income excluding VAT | 394 619.00 | 453 749.00 | 394 619.00 | |
234 Purchases of goods (including customs duties) | 203 828.00 | 255 070.00 | 203 828.00 | |
236 Inventory change (goods) | 4 232.00 | -16 739.00 | 4 232.00 | |
238 Purchases of raw materials and other supplies (including royalties | 28 721.00 | 21 675.00 | 28 721.00 | |
240 Inventory changes (raw materials and supplies) | -2 893.00 | 410.00 | -2 893.00 | |
242 Other external expenses | 37 654.00 | 52 759.00 | 37 654.00 | |
243 (including business tax) | 393.00 | 393.00 | ||
244 Taxes, duties and similar payments | -395.00 | 3 365.00 | -395.00 | |
250 Staff compensation | 67 733.00 | 66 180.00 | 67 733.00 | |
252 Social security contributions | 10 435.00 | 14 464.00 | 10 435.00 | |
262 Other expenses | 43 143.00 | 51 937.00 | 43 143.00 | |
264 Total operating expenses | 392 459.00 | 449 122.00 | 392 459.00 | |
270 Operating profit | 2 160.00 | 4 627.00 | 2 160.00 | |
300 Exceptional expenses | 1 398.00 | |||
306 Income tax's | -1 872.00 | |||
310 Profit or loss | 2 160.00 | 5 101.00 | 2 160.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 78 306.00 | 78 306.00 | ||
378 Amount of deductible VAT on goods and services | 110 727.00 | 110 727.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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