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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : VISION BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | VISION BEAUTE |
| Siren | 812950699 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 4877 |
| Management number | 2015B01290 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84100 Orange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 622.00 | 68.00 | 554.00 | 622.00 |
044 Total Fixed Assets | 622.00 | 68.00 | 554.00 | 622.00 |
084 Cash | 3 305.00 | 3 305.00 | 3 305.00 | |
096 Total Current Assets + Prepaid Expenses | 3 305.00 | 3 305.00 | 3 305.00 | |
110 Total Assets | 3 927.00 | 68.00 | 3 859.00 | 3 927.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -131.00 | |||
142 Total Equity - Total I | 369.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 489.00 | |||
172 Other debts | 3 489.00 | |||
176 Total debts | 3 489.00 | |||
180 Liabilities Total | 3 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 702.00 | 58 702.00 | ||
230 Other income | 37.00 | 37.00 | ||
232 Total operating income excluding VAT | 58 739.00 | 58 739.00 | ||
234 Purchases of goods (including customs duties) | 21 285.00 | 21 285.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 667.00 | 2 667.00 | ||
242 Other external expenses | 34 440.00 | 34 440.00 | ||
243 (including business tax) | 410.00 | 410.00 | ||
244 Taxes, duties and similar payments | 410.00 | 410.00 | ||
254 Depreciation and amortization | 68.00 | 68.00 | ||
264 Total operating expenses | 58 870.00 | 58 870.00 | ||
270 Operating profit | -131.00 | -131.00 | ||
310 Profit or loss | -131.00 | -131.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 99.00 | 99.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 523.00 | 523.00 | ||
492 Total Fixed Assets (Increases) | 622.00 | 622.00 | ||
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