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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : BEAUTE DE L'ORIENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Complete |
| 2022-02-23 | Public | 2020-12-31 | Complete |
| 2021-09-13 | Public | 2019-12-31 | Simplified |
| 2020-06-11 | Public | 2018-12-31 | Simplified |
| Name | BEAUTE DE L'ORIENT |
| Siren | 833203466 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 29971 |
| Management number | 2017B10161 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 840.00 | 3 325.00 | 6 515.00 | 9 840.00 |
040 Financial Assets | 3 900.00 | 3 900.00 | 3 900.00 | |
044 Total Fixed Assets | 13 740.00 | 3 325.00 | 10 415.00 | 13 740.00 |
060 Merchandise inventory | 7 059.00 | 7 059.00 | 7 059.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 150.00 | 1 150.00 | 1 150.00 | |
084 Cash | 18 746.00 | 18 746.00 | 18 746.00 | |
096 Total Current Assets + Prepaid Expenses | 26 955.00 | 26 955.00 | 26 955.00 | |
110 Total Assets | 40 695.00 | 3 325.00 | 37 370.00 | 40 695.00 |
120 Share or Individual Capital | 2 400.00 | |||
126 Legal Reserve | 240.00 | |||
134 Retained Earnings | 299.00 | |||
136 Profit for the Year | 4 504.00 | |||
142 Total Equity - Total I | 7 444.00 | |||
166 Suppliers and related accounts | 15 918.00 | |||
172 Other debts | 14 008.00 | |||
176 Total debts | 29 926.00 | |||
180 Liabilities Total | 37 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 272.00 | 48 219.00 | 55 272.00 | |
230 Other income | 1.00 | 9.00 | 1.00 | |
232 Total operating income excluding VAT | 55 273.00 | 48 228.00 | 55 273.00 | |
234 Purchases of goods (including customs duties) | 16 276.00 | 20 706.00 | 16 276.00 | |
236 Inventory change (goods) | 499.00 | -7 558.00 | 499.00 | |
238 Purchases of raw materials and other supplies (including royalties | 284.00 | 623.00 | 284.00 | |
242 Other external expenses | 31 310.00 | 38 352.00 | 31 310.00 | |
244 Taxes, duties and similar payments | 217.00 | |||
254 Depreciation and amortization | 1 572.00 | 1 753.00 | 1 572.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 49 943.00 | 54 094.00 | 49 943.00 | |
270 Operating profit | 5 330.00 | -5 865.00 | 5 330.00 | |
290 Exceptional income | 6 500.00 | |||
300 Exceptional expenses | 27.00 | 27.00 | ||
306 Income tax's | 799.00 | 95.00 | 799.00 | |
310 Profit or loss | 4 504.00 | 539.00 | 4 504.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 740.00 | 13 740.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 691.00 | 5 691.00 | ||
378 Amount of deductible VAT on goods and services | 540.00 | 540.00 | ||
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