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BALANCE SHEET (
2018-12-11)
THE LIST OF BALANCE SHEET : ASMITA BEAUTE INDIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| Name | ASMITA BEAUTE INDIENNE |
| Siren | 752441626 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 23569 |
| Management number | 2012B02932 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 510.00 | 1 873.00 | 7 637.00 | 9 510.00 |
040 Financial Assets | 9 240.00 | 9 240.00 | 9 240.00 | |
044 Total Fixed Assets | 18 750.00 | 1 873.00 | 16 877.00 | 18 750.00 |
060 Merchandise inventory | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 39 331.00 | 39 331.00 | 39 331.00 | |
096 Total Current Assets + Prepaid Expenses | 40 831.00 | 40 831.00 | 40 831.00 | |
110 Total Assets | 59 581.00 | 1 873.00 | 57 708.00 | 59 581.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 16 876.00 | |||
136 Profit for the Year | 8 553.00 | |||
142 Total Equity - Total I | 26 429.00 | |||
172 Other debts | 31 279.00 | |||
176 Total debts | 31 279.00 | |||
180 Liabilities Total | 57 708.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 320.00 | 122 320.00 | ||
232 Total operating income excluding VAT | 122 320.00 | 122 320.00 | ||
236 Inventory change (goods) | -1 500.00 | -1 500.00 | ||
242 Other external expenses | 25 574.00 | 25 574.00 | ||
243 (including business tax) | 1 037.00 | 1 037.00 | ||
244 Taxes, duties and similar payments | 1 037.00 | 1 037.00 | ||
250 Staff compensation | 67 722.00 | 67 722.00 | ||
252 Social security contributions | 17 726.00 | 17 726.00 | ||
254 Depreciation and amortization | 854.00 | 854.00 | ||
264 Total operating expenses | 111 413.00 | 111 413.00 | ||
270 Operating profit | 10 907.00 | 10 907.00 | ||
294 Financial expenses | 844.00 | 844.00 | ||
306 Income tax's | 1 510.00 | 1 510.00 | ||
310 Profit or loss | 8 553.00 | 8 553.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 610.00 | 1 610.00 | ||
482 INCREASES Financial Assets | 6 500.00 | 6 500.00 | ||
490 Total Fixed Assets (Gross Value) | 10 640.00 | 10 640.00 | ||
492 Total Fixed Assets (Increases) | 8 110.00 | 8 110.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 464.00 | 24 464.00 | ||
378 Amount of deductible VAT on goods and services | 2 090.00 | 2 090.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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