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BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : VENUS BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-03 | Public | 2018-08-31 | Simplified |
| 2018-03-13 | Public | 2017-08-31 | Simplified |
| Name | VENUS BEAUTE |
| Siren | 794176412 |
| Closing | 2017-08-31 |
| Registry code | 4202 |
| Registration number | B2018/001869 |
| Management number | 2013B00876 |
| Activity code | 9602B |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42340 VEAUCHETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 124.00 | 663.00 | 5 461.00 | 6 124.00 |
044 Total Fixed Assets | 6 124.00 | 663.00 | 5 461.00 | 6 124.00 |
050 Raw materials, supplies, in progress | 876.00 | 876.00 | 876.00 | |
072 Receivables – Other | 550.00 | 550.00 | 550.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 197.00 | 197.00 | 197.00 | |
096 Total Current Assets + Prepaid Expenses | 1 653.00 | 1 653.00 | 1 653.00 | |
110 Total Assets | 7 778.00 | 663.00 | 7 114.00 | 7 778.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -4 962.00 | |||
136 Profit for the Year | 65.00 | |||
142 Total Equity - Total I | -4 397.00 | |||
156 Loans and similar debts | 5 237.00 | |||
166 Suppliers and related accounts | 4 042.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -301.00 | |||
172 Other debts | 2 232.00 | |||
176 Total debts | 11 512.00 | |||
180 Liabilities Total | 7 114.00 | |||
195 Of which payables due in more than one year | 3 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 522.00 | 25 522.00 | ||
232 Total operating income excluding VAT | 25 522.00 | 25 522.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 220.00 | 4 220.00 | ||
240 Inventory changes (raw materials and supplies) | 107.00 | 107.00 | ||
242 Other external expenses | 6 810.00 | 6 810.00 | ||
244 Taxes, duties and similar payments | 1 021.00 | 1 021.00 | ||
250 Staff compensation | 7 320.00 | 7 320.00 | ||
252 Social security contributions | 4 793.00 | 4 793.00 | ||
254 Depreciation and amortization | 612.00 | 612.00 | ||
264 Total operating expenses | 24 885.00 | 24 885.00 | ||
270 Operating profit | 637.00 | 637.00 | ||
290 Exceptional income | 311.00 | 311.00 | ||
294 Financial expenses | 796.00 | 796.00 | ||
300 Exceptional expenses | 87.00 | 87.00 | ||
310 Profit or loss | 65.00 | 65.00 | ||
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