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BALANCE SHEET (
2021-11-02)
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 | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 14828 |
| Management number | 2018B02246 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2021-11-02 |
| 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 | 4 736.00 | 4 736.00 | 4 736.00 | |
060 Merchandise inventory | ||||
064 Advances and down payments on orders | 1 240.00 | 1 240.00 | 1 240.00 | |
072 Receivables – Other | 895.00 | 895.00 | 895.00 | |
084 Cash | 59 189.00 | 59 189.00 | 59 189.00 | |
088 Cash | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 66 081.00 | 66 081.00 | 66 081.00 | |
110 Total Assets | 66 081.00 | 66 081.00 | 66 081.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 126.00 | |||
136 Profit for the Year | 28 216.00 | |||
142 Total Equity - Total I | 30 342.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 6 023.00 | |||
172 Other debts | 19 716.00 | |||
176 Total debts | 35 739.00 | |||
180 Liabilities Total | 66 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 575.00 | |||
218 Production of services sold - France | 102 393.00 | 64 123.00 | 102 393.00 | |
226 Operating subsidies received | 10 470.00 | 10 470.00 | ||
230 Other income | 2 107.00 | 2 107.00 | ||
232 Total operating income excluding VAT | 114 970.00 | 74 698.00 | 114 970.00 | |
234 Purchases of goods (including customs duties) | 11 917.00 | |||
236 Inventory change (goods) | 4 078.00 | -4 077.00 | 4 078.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 921.00 | 17 952.00 | 17 921.00 | |
240 Inventory changes (raw materials and supplies) | -2 797.00 | -1 939.00 | -2 797.00 | |
242 Other external expenses | 35 567.00 | 33 182.00 | 35 567.00 | |
244 Taxes, duties and similar payments | 1 230.00 | 85.00 | 1 230.00 | |
250 Staff compensation | 26 618.00 | 15 621.00 | 26 618.00 | |
252 Social security contributions | 797.00 | 632.00 | 797.00 | |
262 Other expenses | 213.00 | 213.00 | ||
264 Total operating expenses | 83 626.00 | 73 373.00 | 83 626.00 | |
270 Operating profit | 31 344.00 | 1 325.00 | 31 344.00 | |
280 Financial income | 4.00 | 4.00 | ||
306 Income tax's | 3 132.00 | 199.00 | 3 132.00 | |
310 Profit or loss | 28 216.00 | 1 126.00 | 28 216.00 | |
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