Grow your business safely with VENUS
All the information you need about VENUS to develop and secure your business in France
V
HOME >
CORPORATES
>
VENUS >
BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : VENUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| Name | VENUS |
| Siren | 881346837 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 42933 |
| Management number | 2020B01512 |
| Activity code | 4777Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 000.00 | 41 000.00 | 41 000.00 | |
028 Tangible Assets | 9 000.00 | 1 500.00 | 7 500.00 | 9 000.00 |
040 Financial Assets | 5 257.00 | 5 257.00 | 5 257.00 | |
044 Total Fixed Assets | 55 257.00 | 1 500.00 | 53 757.00 | 55 257.00 |
060 Merchandise inventory | 62 452.00 | 62 452.00 | 62 452.00 | |
068 Receivables – Trade and related accounts | 7.00 | 7.00 | 7.00 | |
084 Cash | 17 359.00 | 17 359.00 | 17 359.00 | |
096 Total Current Assets + Prepaid Expenses | 79 819.00 | 79 819.00 | 79 819.00 | |
110 Total Assets | 135 076.00 | 1 500.00 | 133 576.00 | 135 076.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 18 663.00 | |||
142 Total Equity - Total I | 28 663.00 | |||
166 Suppliers and related accounts | 30 342.00 | |||
172 Other debts | 74 571.00 | |||
176 Total debts | 104 913.00 | |||
180 Liabilities Total | 133 576.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 12 034.00 | 12 034.00 | ||
210 Sales of goods - France | 153 984.00 | 153 984.00 | ||
218 Production of services sold - France | 13 536.00 | 13 536.00 | ||
230 Other income | 123.00 | 123.00 | ||
232 Total operating income excluding VAT | 167 644.00 | 167 644.00 | ||
234 Purchases of goods (including customs duties) | 183 170.00 | 183 170.00 | ||
236 Inventory change (goods) | -62 452.00 | -62 452.00 | ||
242 Other external expenses | 34 365.00 | 34 365.00 | ||
250 Staff compensation | 6 629.00 | 6 629.00 | ||
252 Social security contributions | 437.00 | 437.00 | ||
254 Depreciation and amortization | 1 500.00 | 1 500.00 | ||
264 Total operating expenses | 163 650.00 | 163 650.00 | ||
270 Operating profit | 3 994.00 | 3 994.00 | ||
290 Exceptional income | 15 303.00 | 15 303.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
306 Income tax's | 599.00 | 599.00 | ||
310 Profit or loss | 18 663.00 | 18 663.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 41 000.00 | 41 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 000.00 | 9 000.00 | ||
482 INCREASES Financial Assets | 5 257.00 | 5 257.00 | ||
492 Total Fixed Assets (Increases) | 55 257.00 | 55 257.00 | ||
all companies in France
Complete and comprehensive database.
