Grow your business safely with A LA BEAUTE DES REVES SAS
All the information you need about A LA BEAUTE DES REVES SAS to develop and secure your business in France
A
HOME >
CORPORATES
>
A LA BEAUTE DES REVES SAS >
BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : A LA BEAUTE DES REVES SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2020-12-31 | Simplified |
| 2019-01-23 | Public | 2017-12-31 | Simplified |
| Name | A LA BEAUTE DES REVES SAS |
| Siren | 801511767 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 6294 |
| Management number | 2014B02804 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 507.00 | 9 766.00 | 2 741.00 | 12 507.00 |
040 Financial Assets | 870.00 | 870.00 | 870.00 | |
044 Total Fixed Assets | 13 377.00 | 9 766.00 | 3 611.00 | 13 377.00 |
068 Receivables – Trade and related accounts | 11 718.00 | 11 718.00 | 11 718.00 | |
072 Receivables – Other | 2 083.00 | 2 083.00 | 2 083.00 | |
080 Sellable securities | 1 293.00 | 1 293.00 | 1 293.00 | |
084 Cash | 49 388.00 | 49 388.00 | 49 388.00 | |
096 Total Current Assets + Prepaid Expenses | 64 481.00 | 64 481.00 | 64 481.00 | |
110 Total Assets | 77 858.00 | 9 766.00 | 68 092.00 | 77 858.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 10 444.00 | |||
136 Profit for the Year | 33 165.00 | |||
142 Total Equity - Total I | 46 909.00 | |||
166 Suppliers and related accounts | 1 875.00 | |||
172 Other debts | 19 308.00 | |||
176 Total debts | 21 183.00 | |||
180 Liabilities Total | 68 092.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 505.00 | 108 505.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 108 512.00 | 108 512.00 | ||
242 Other external expenses | 25 115.00 | 25 115.00 | ||
244 Taxes, duties and similar payments | 633.00 | 633.00 | ||
250 Staff compensation | 17 651.00 | 17 651.00 | ||
252 Social security contributions | 4 957.00 | 4 957.00 | ||
254 Depreciation and amortization | 1 300.00 | 1 300.00 | ||
262 Other expenses | 24 760.00 | 24 760.00 | ||
264 Total operating expenses | 74 415.00 | 74 415.00 | ||
270 Operating profit | 34 097.00 | 34 097.00 | ||
280 Financial income | 705.00 | 705.00 | ||
290 Exceptional income | 4 378.00 | 4 378.00 | ||
306 Income tax's | 6 015.00 | 6 015.00 | ||
310 Profit or loss | 33 165.00 | 33 165.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 399.00 | 1 399.00 | ||
490 Total Fixed Assets (Gross Value) | 11 978.00 | 11 978.00 | ||
492 Total Fixed Assets (Increases) | 1 399.00 | 1 399.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 008.00 | 24 008.00 | ||
378 Amount of deductible VAT on goods and services | 2 093.00 | 2 093.00 | ||
all companies in France
Complete and comprehensive database.
