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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : INDIAN BEAUTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-12-31 | Simplified |
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| Name | INDIAN BEAUTY |
| Siren | 832544191 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 57330 |
| Management number | 2017B24136 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
040 Financial Assets | 9 480.00 | 9 480.00 | 9 480.00 | |
044 Total Fixed Assets | 39 480.00 | 39 480.00 | 39 480.00 | |
060 Merchandise inventory | 1 980.00 | 1 980.00 | 1 980.00 | |
084 Cash | 2 196.00 | 2 196.00 | 2 196.00 | |
096 Total Current Assets + Prepaid Expenses | 4 176.00 | 4 176.00 | 4 176.00 | |
110 Total Assets | 43 656.00 | 43 656.00 | 43 656.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -34 140.00 | |||
136 Profit for the Year | -7 853.00 | |||
142 Total Equity - Total I | -39 993.00 | |||
166 Suppliers and related accounts | 28 689.00 | |||
172 Other debts | 54 960.00 | |||
176 Total debts | 83 649.00 | |||
180 Liabilities Total | 43 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 008.00 | 45 008.00 | ||
226 Operating subsidies received | 7 182.00 | 7 182.00 | ||
232 Total operating income excluding VAT | 52 190.00 | 52 190.00 | ||
234 Purchases of goods (including customs duties) | 2 184.00 | 2 184.00 | ||
236 Inventory change (goods) | -390.00 | -390.00 | ||
242 Other external expenses | 27 867.00 | 27 867.00 | ||
244 Taxes, duties and similar payments | 820.00 | 820.00 | ||
250 Staff compensation | 27 416.00 | 27 416.00 | ||
252 Social security contributions | 2 145.00 | 2 145.00 | ||
264 Total operating expenses | 60 042.00 | 60 042.00 | ||
270 Operating profit | -7 853.00 | -7 853.00 | ||
310 Profit or loss | -7 853.00 | -7 853.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 480.00 | 39 480.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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