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BALANCE SHEET (
2019-01-03)
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 | 2018-08-31 |
| Registry code | 4202 |
| Registration number | B2019/000098 |
| Management number | 2013B00876 |
| Activity code | 9602B |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-03 |
| 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 | 1 275.00 | 4 848.00 | 6 124.00 |
044 Total Fixed Assets | 6 124.00 | 1 275.00 | 4 848.00 | 6 124.00 |
050 Raw materials, supplies, in progress | 250.00 | 250.00 | 250.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 298.00 | 298.00 | 298.00 | |
096 Total Current Assets + Prepaid Expenses | 578.00 | 578.00 | 578.00 | |
110 Total Assets | 6 702.00 | 1 275.00 | 5 426.00 | 6 702.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -4 897.00 | |||
136 Profit for the Year | 3.00 | |||
142 Total Equity - Total I | -4 394.00 | |||
156 Loans and similar debts | 3 467.00 | |||
166 Suppliers and related accounts | 2 934.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 052.00 | |||
172 Other debts | 3 418.00 | |||
176 Total debts | 9 821.00 | |||
180 Liabilities Total | 5 426.00 | |||
195 Of which payables due in more than one year | 1 411.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 928.00 | 25 928.00 | ||
232 Total operating income excluding VAT | 25 928.00 | 25 928.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 560.00 | 3 560.00 | ||
240 Inventory changes (raw materials and supplies) | 626.00 | 626.00 | ||
242 Other external expenses | 6 529.00 | 6 529.00 | ||
244 Taxes, duties and similar payments | 2 320.00 | 2 320.00 | ||
250 Staff compensation | 7 320.00 | 7 320.00 | ||
252 Social security contributions | 3 211.00 | 3 211.00 | ||
254 Depreciation and amortization | 612.00 | 612.00 | ||
264 Total operating expenses | 24 179.00 | 24 179.00 | ||
270 Operating profit | 1 748.00 | 1 748.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 756.00 | 756.00 | ||
300 Exceptional expenses | 990.00 | 990.00 | ||
310 Profit or loss | 3.00 | 3.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 125.00 | 6 125.00 | ||
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