Grow your business safely with SOCIETE VEGA BEAUTE
All the information you need about SOCIETE VEGA BEAUTE to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE VEGA BEAUTE >
BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : SOCIETE VEGA BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-12-31 | Complete |
| 2020-10-15 | Public | 2019-12-31 | Complete |
| 2019-08-28 | Public | 2018-12-31 | Complete |
| 2018-08-27 | Public | 2017-12-31 | Complete |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE VEGA BEAUTE |
| Siren | 316779479 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 15135 |
| Management number | 1979B00904 |
| Activity code | 4775Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95150 TAVERNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 734.00 | 45 734.00 | 45 734.00 | |
028 Tangible Assets | 27 634.00 | 23 806.00 | 3 827.00 | 27 634.00 |
040 Financial Assets | 11 500.00 | 11 500.00 | 11 500.00 | |
044 Total Fixed Assets | 84 869.00 | 23 806.00 | 61 062.00 | 84 869.00 |
060 Merchandise inventory | 15 570.00 | 15 570.00 | 15 570.00 | |
072 Receivables – Other | 1 758.00 | 1 758.00 | 1 758.00 | |
084 Cash | 5 338.00 | 5 338.00 | 5 338.00 | |
092 Prepaid expenses | 643.00 | 643.00 | 643.00 | |
096 Total Current Assets + Prepaid Expenses | 23 312.00 | 23 312.00 | 23 312.00 | |
110 Total Assets | 108 181.00 | 23 806.00 | 84 374.00 | 108 181.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 34 011.00 | |||
134 Retained Earnings | 7 177.00 | |||
136 Profit for the Year | -14 858.00 | |||
142 Total Equity - Total I | 48 330.00 | |||
166 Suppliers and related accounts | 15 453.00 | |||
172 Other debts | 20 590.00 | |||
176 Total debts | 36 044.00 | |||
180 Liabilities Total | 84 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 980.00 | 19 980.00 | ||
218 Production of services sold - France | 30 030.00 | 30 030.00 | ||
232 Total operating income excluding VAT | 50 010.00 | 50 010.00 | ||
234 Purchases of goods (including customs duties) | 13 820.00 | 13 820.00 | ||
236 Inventory change (goods) | 900.00 | 900.00 | ||
242 Other external expenses | 37 054.00 | 37 054.00 | ||
243 (including business tax) | 1 090.00 | 1 090.00 | ||
244 Taxes, duties and similar payments | 1 197.00 | 1 197.00 | ||
250 Staff compensation | 7 542.00 | 7 542.00 | ||
252 Social security contributions | 3 115.00 | 3 115.00 | ||
254 Depreciation and amortization | 1 237.00 | 1 237.00 | ||
264 Total operating expenses | 64 868.00 | 64 868.00 | ||
270 Operating profit | -14 858.00 | -14 858.00 | ||
310 Profit or loss | -14 858.00 | -14 858.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 84 869.00 | 84 869.00 | ||
all companies in France
Complete and comprehensive database.
