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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : BEAUTE D'ASIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | BEAUTE D'ASIE |
| Siren | 751760000 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 8992 |
| Management number | 2012B02301 |
| Activity code | 9604Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 041.00 | 7 987.00 | 54.00 | 8 041.00 |
040 Financial Assets | 6 750.00 | 6 750.00 | 6 750.00 | |
044 Total Fixed Assets | 14 791.00 | 7 987.00 | 6 804.00 | 14 791.00 |
050 Raw materials, supplies, in progress | 102.00 | 102.00 | 102.00 | |
068 Receivables – Trade and related accounts | 308.00 | 308.00 | 308.00 | |
072 Receivables – Other | 3 641.00 | 3 641.00 | 3 641.00 | |
084 Cash | 79.00 | 79.00 | 79.00 | |
096 Total Current Assets + Prepaid Expenses | 4 130.00 | 4 130.00 | 4 130.00 | |
110 Total Assets | 18 922.00 | 7 987.00 | 10 934.00 | 18 922.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 2 000.00 | |||
134 Retained Earnings | -57 409.00 | |||
136 Profit for the Year | -17 575.00 | |||
142 Total Equity - Total I | -72 435.00 | |||
156 Loans and similar debts | 858.00 | |||
166 Suppliers and related accounts | 8 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 245.00 | |||
172 Other debts | 74 350.00 | |||
176 Total debts | 83 370.00 | |||
180 Liabilities Total | 10 934.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 844.00 | 50 844.00 | ||
232 Total operating income excluding VAT | 50 844.00 | 50 844.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 132.00 | 1 132.00 | ||
240 Inventory changes (raw materials and supplies) | -39.00 | -39.00 | ||
242 Other external expenses | 33 300.00 | 33 300.00 | ||
243 (including business tax) | 613.00 | 613.00 | ||
244 Taxes, duties and similar payments | 985.00 | 985.00 | ||
250 Staff compensation | 27 866.00 | 27 866.00 | ||
252 Social security contributions | 4 575.00 | 4 575.00 | ||
254 Depreciation and amortization | 598.00 | 598.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 68 420.00 | 68 420.00 | ||
270 Operating profit | -17 575.00 | -17 575.00 | ||
310 Profit or loss | -17 575.00 | -17 575.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 791.00 | 14 791.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 169.00 | 10 169.00 | ||
378 Amount of deductible VAT on goods and services | 1 222.00 | 1 222.00 | ||
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