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BALANCE SHEET (
2023-01-17)
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 | 2022-09-30 |
| Registry code | 1301 |
| Registration number | 491 |
| Management number | 2014B00065 |
| Activity code | 9602B |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-17 |
| 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 |
060 Merchandise inventory | 98 108.00 | 98 108.00 | 98 108.00 | |
072 Receivables – Other | 11 029.00 | 11 029.00 | 11 029.00 | |
084 Cash | 46 193.00 | 46 193.00 | 46 193.00 | |
096 Total Current Assets + Prepaid Expenses | 155 330.00 | 155 330.00 | 155 330.00 | |
110 Total Assets | 155 330.00 | 155 330.00 | 155 330.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 41 876.00 | |||
134 Retained Earnings | 585.00 | |||
136 Profit for the Year | 11 014.00 | |||
142 Total Equity - Total I | 58 975.00 | |||
156 Loans and similar debts | 423.00 | |||
166 Suppliers and related accounts | 6 961.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 643.00 | |||
172 Other debts | 88 972.00 | |||
176 Total debts | 96 355.00 | |||
180 Liabilities Total | 155 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 340 097.00 | 277 531.00 | 340 097.00 | |
218 Production of services sold - France | 68 574.00 | 80 360.00 | 68 574.00 | |
226 Operating subsidies received | 7 333.00 | 8 222.00 | 7 333.00 | |
230 Other income | 3 469.00 | 21 205.00 | 3 469.00 | |
232 Total operating income excluding VAT | 419 473.00 | 387 319.00 | 419 473.00 | |
234 Purchases of goods (including customs duties) | 170 895.00 | 195 718.00 | 170 895.00 | |
236 Inventory change (goods) | 10 420.00 | -25 055.00 | 10 420.00 | |
238 Purchases of raw materials and other supplies (including royalties | 44 818.00 | 40 852.00 | 44 818.00 | |
240 Inventory changes (raw materials and supplies) | 4 783.00 | |||
242 Other external expenses | 42 352.00 | 37 069.00 | 42 352.00 | |
243 (including business tax) | 1 515.00 | 1 515.00 | ||
244 Taxes, duties and similar payments | 2 261.00 | 1 844.00 | 2 261.00 | |
250 Staff compensation | 73 625.00 | 62 685.00 | 73 625.00 | |
252 Social security contributions | 16 636.00 | 14 708.00 | 16 636.00 | |
262 Other expenses | 47 452.00 | 38 755.00 | 47 452.00 | |
264 Total operating expenses | 408 459.00 | 371 358.00 | 408 459.00 | |
270 Operating profit | 11 014.00 | 15 961.00 | 11 014.00 | |
306 Income tax's | 8 763.00 | |||
310 Profit or loss | 11 014.00 | 7 198.00 | 11 014.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 81 661.00 | 81 661.00 | ||
378 Amount of deductible VAT on goods and services | 70 789.00 | 70 789.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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