Grow your business safely with MOON BEAUTE INDIAN
All the information you need about MOON BEAUTE INDIAN to develop and secure your business in France
M
HOME >
CORPORATES
>
MOON BEAUTE INDIAN >
BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : MOON BEAUTE INDIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| Name | MOON BEAUTE INDIAN |
| Siren | 879080273 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 70941 |
| Management number | 2020B00115 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 900.00 | 993.00 | 5 907.00 | 6 900.00 |
040 Financial Assets | 8 100.00 | 8 100.00 | 8 100.00 | |
044 Total Fixed Assets | 15 000.00 | 993.00 | 14 007.00 | 15 000.00 |
060 Merchandise inventory | 3 280.00 | 3 280.00 | 3 280.00 | |
084 Cash | 7 198.00 | 7 198.00 | 7 198.00 | |
096 Total Current Assets + Prepaid Expenses | 10 478.00 | 10 478.00 | 10 478.00 | |
110 Total Assets | 25 478.00 | 993.00 | 24 485.00 | 25 478.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -16 943.00 | |||
142 Total Equity - Total I | -15 943.00 | |||
166 Suppliers and related accounts | 5 763.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 744.00 | |||
172 Other debts | 34 665.00 | |||
176 Total debts | 40 428.00 | |||
180 Liabilities Total | 24 485.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 414.00 | 41 414.00 | ||
232 Total operating income excluding VAT | 41 414.00 | 41 414.00 | ||
234 Purchases of goods (including customs duties) | 26.00 | 26.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 012.00 | 6 012.00 | ||
240 Inventory changes (raw materials and supplies) | -3 280.00 | -3 280.00 | ||
242 Other external expenses | 32 217.00 | 32 217.00 | ||
250 Staff compensation | 27 460.00 | 27 460.00 | ||
252 Social security contributions | 1 246.00 | 1 246.00 | ||
254 Depreciation and amortization | 993.00 | 993.00 | ||
264 Total operating expenses | 64 675.00 | 64 675.00 | ||
270 Operating profit | -23 261.00 | -23 261.00 | ||
290 Exceptional income | 6 807.00 | 6 807.00 | ||
294 Financial expenses | 489.00 | 489.00 | ||
310 Profit or loss | -16 943.00 | -16 943.00 | ||
374 Amount of VAT collected | 8 283.00 | 8 283.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 500.00 | 4 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 400.00 | 2 400.00 | ||
482 INCREASES Financial Assets | 8 100.00 | 8 100.00 | ||
492 Total Fixed Assets (Increases) | 15 000.00 | 15 000.00 | ||
all companies in France
Complete and comprehensive database.
