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BALANCE SHEET (
2020-04-08)
THE LIST OF BALANCE SHEET : MILLE ET UNE BEAUTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-08 | Public | 2018-03-31 | Simplified |
| 2018-01-12 | Public | 2015-03-31 | Simplified |
| 2017-01-30 | Public | 2016-03-31 | Simplified |
| Name | MILLE ET UNE BEAUTES |
| Siren | 791393085 |
| Closing | 2018-03-31 |
| Registry code | 0601 |
| Registration number | 1504 |
| Management number | 2013B00223 |
| Activity code | 9602B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 600.00 | 600.00 | |
028 Tangible Assets | 20 271.00 | 15 090.00 | 5 182.00 | 20 271.00 |
044 Total Fixed Assets | 20 871.00 | 15 690.00 | 5 182.00 | 20 871.00 |
060 Merchandise inventory | 3 870.00 | 3 870.00 | 3 870.00 | |
072 Receivables – Other | 4 042.00 | 4 042.00 | 4 042.00 | |
084 Cash | 796.00 | 796.00 | 796.00 | |
092 Prepaid expenses | 31.00 | 31.00 | 31.00 | |
096 Total Current Assets + Prepaid Expenses | 8 739.00 | 8 739.00 | 8 739.00 | |
110 Total Assets | 29 610.00 | 15 690.00 | 13 921.00 | 29 610.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 943.00 | |||
136 Profit for the Year | -5 931.00 | |||
142 Total Equity - Total I | -10 874.00 | |||
166 Suppliers and related accounts | 2 599.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 731.00 | |||
172 Other debts | 22 196.00 | |||
176 Total debts | 24 795.00 | |||
180 Liabilities Total | 13 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6 488.00 | 6 488.00 | ||
218 Production of services sold - France | 60 633.00 | 60 633.00 | ||
230 Other income | 3 370.00 | 3 370.00 | ||
232 Total operating income excluding VAT | 70 491.00 | 70 491.00 | ||
234 Purchases of goods (including customs duties) | 2 930.00 | 2 930.00 | ||
236 Inventory change (goods) | 1 456.00 | 1 456.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 644.00 | 7 644.00 | ||
242 Other external expenses | 22 859.00 | 22 859.00 | ||
243 (including business tax) | 603.00 | 603.00 | ||
244 Taxes, duties and similar payments | 1 462.00 | 1 462.00 | ||
250 Staff compensation | 31 292.00 | 31 292.00 | ||
252 Social security contributions | 4 911.00 | 4 911.00 | ||
254 Depreciation and amortization | 3 766.00 | 3 766.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 76 327.00 | 76 327.00 | ||
270 Operating profit | -5 836.00 | -5 836.00 | ||
294 Financial expenses | 95.00 | 95.00 | ||
310 Profit or loss | -5 931.00 | -5 931.00 | ||
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