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B HOME > CORPORATES > BEAUTE D'ORIENT > BALANCE SHEET ( 2022-12-29)

THE LIST OF BALANCE SHEET : BEAUTE D'ORIENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-29 Public 2022-05-31 Simplified
2021-12-28 Public 2021-05-31 Simplified
2021-03-04 Public 2020-05-31 Simplified
2020-02-14 Public 2019-05-31 Simplified
2019-01-24 Public 2018-05-31 Simplified
2018-02-20 Public 2017-05-31 Simplified
2017-03-08 Public 2016-05-31 Simplified
NameBEAUTE D'ORIENT
Siren504562091
Closing2022-05-31
Registry code 6901
Registration number B2022/060230
Management number2008B02933
Activity code 9602A
Closing date n-12021-05-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-12-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69003 LYON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 30 000.00 30 000.00 30 000.00
040 Financial Assets 255.00 255.00 255.00
044 Total Fixed Assets 30 255.00 30 255.00 30 255.00
072 Receivables – Other 11.00 11.00 11.00
084 Cash 116.00 116.00 116.00
096 Total Current Assets + Prepaid Expenses 127.00 127.00 127.00
110 Total Assets 30 382.00 30 382.00 30 382.00
120 Share or Individual Capital 2 500.00
130 Regulated Reserves
134 Retained Earnings 18 186.00
136 Profit for the Year -5 762.00
142 Total Equity - Total I 14 924.00
156 Loans and similar debts 268.00
166 Suppliers and related accounts 7 308.00
169 Other debts including current accounts of partners for fiscal year N 7 683.00
172 Other debts 7 882.00
176 Total debts 15 459.00
180 Liabilities Total 30 382.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 12 943.00 12 943.00
232 Total operating income excluding VAT 12 943.00 12 943.00
234 Purchases of goods (including customs duties) 134.00 134.00
238 Purchases of raw materials and other supplies (including royalties 751.00 751.00
242 Other external expenses 12 712.00 12 712.00
243 (including business tax) 684.00 684.00
244 Taxes, duties and similar payments 2 278.00 2 278.00
250 Staff compensation 2 000.00 2 000.00
252 Social security contributions 831.00 831.00
264 Total operating expenses 18 706.00 18 706.00
270 Operating profit -5 762.00 -5 762.00
310 Profit or loss -5 762.00 -5 762.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 30 255.00 30 255.00

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