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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : VENUS BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-06-30 | Simplified |
| 2021-09-29 | Public | 2020-06-30 | Simplified |
| 2021-02-23 | Public | 2019-06-30 | Simplified |
| Name | VENUS BEAUTE |
| Siren | 822651998 |
| Closing | 2020-06-30 |
| Registry code | 9401 |
| Registration number | 30634 |
| Management number | 2016B05224 |
| Activity code | 9602B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-29 |
| 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 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 3 210.00 | 2 323.00 | 886.00 | 3 210.00 |
040 Financial Assets | 2 566.00 | 2 566.00 | 2 566.00 | |
044 Total Fixed Assets | 23 777.00 | 2 323.00 | 21 453.00 | 23 777.00 |
050 Raw materials, supplies, in progress | 650.00 | 650.00 | 650.00 | |
060 Merchandise inventory | 2 500.00 | 2 500.00 | 2 500.00 | |
084 Cash | 5 029.00 | 5 029.00 | 5 029.00 | |
096 Total Current Assets + Prepaid Expenses | 8 179.00 | 8 179.00 | 8 179.00 | |
110 Total Assets | 31 956.00 | 2 323.00 | 29 632.00 | 31 956.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -10 100.00 | |||
136 Profit for the Year | 52.00 | |||
142 Total Equity - Total I | -7 048.00 | |||
156 Loans and similar debts | 13.00 | |||
166 Suppliers and related accounts | 5 040.00 | |||
172 Other debts | 31 627.00 | |||
176 Total debts | 36 681.00 | |||
180 Liabilities Total | 29 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 187.00 | 1 187.00 | ||
218 Production of services sold - France | 13 747.00 | 13 747.00 | ||
226 Operating subsidies received | 3 497.00 | 3 497.00 | ||
232 Total operating income excluding VAT | 18 432.00 | 18 432.00 | ||
234 Purchases of goods (including customs duties) | 3 014.00 | 3 014.00 | ||
236 Inventory change (goods) | -2 500.00 | -2 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 209.00 | 1 209.00 | ||
240 Inventory changes (raw materials and supplies) | -650.00 | -650.00 | ||
242 Other external expenses | 15 056.00 | 15 056.00 | ||
243 (including business tax) | 1 608.00 | 1 608.00 | ||
244 Taxes, duties and similar payments | 1 608.00 | 1 608.00 | ||
254 Depreciation and amortization | 642.00 | 642.00 | ||
264 Total operating expenses | 18 380.00 | 18 380.00 | ||
270 Operating profit | 52.00 | 52.00 | ||
310 Profit or loss | 52.00 | 52.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 777.00 | 23 777.00 | ||
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