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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : LA BEAUTE DE MONTEVRAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2020-01-08 | Public | 2018-12-31 | Complete |
| Name | LA BEAUTE DE MONTEVRAIN |
| Siren | 842703316 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 14189 |
| Management number | 2018B02246 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77144 MONTEVRAIN |
| 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 | 1 939.00 | 1 939.00 | 1 939.00 | |
060 Merchandise inventory | 4 078.00 | 4 078.00 | 4 078.00 | |
072 Receivables – Other | 17.00 | 17.00 | 17.00 | |
084 Cash | 24 662.00 | 24 662.00 | 24 662.00 | |
088 Cash | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 30 705.00 | 30 705.00 | 30 705.00 | |
110 Total Assets | 30 705.00 | 30 705.00 | 30 705.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 126.00 | |||
142 Total Equity - Total I | 2 126.00 | |||
166 Suppliers and related accounts | 95.00 | |||
172 Other debts | 28 485.00 | |||
176 Total debts | 28 579.00 | |||
180 Liabilities Total | 30 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 10 575.00 | 10 575.00 | ||
210 Sales of goods - France | 10 575.00 | 10 575.00 | ||
217 Production of services sold - Export | 64 123.00 | 64 123.00 | ||
218 Production of services sold - France | 64 123.00 | 64 123.00 | ||
232 Total operating income excluding VAT | 74 698.00 | 74 698.00 | ||
234 Purchases of goods (including customs duties) | 11 917.00 | 11 917.00 | ||
236 Inventory change (goods) | -4 077.00 | -4 077.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 952.00 | 17 952.00 | ||
240 Inventory changes (raw materials and supplies) | -1 939.00 | -1 939.00 | ||
242 Other external expenses | 33 182.00 | 33 182.00 | ||
244 Taxes, duties and similar payments | 85.00 | 85.00 | ||
250 Staff compensation | 15 621.00 | 15 621.00 | ||
252 Social security contributions | 632.00 | 632.00 | ||
264 Total operating expenses | 73 373.00 | 73 373.00 | ||
270 Operating profit | 1 323.00 | 1 323.00 | ||
306 Income tax's | 199.00 | 199.00 | ||
310 Profit or loss | 1 126.00 | 1 126.00 | ||
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