Grow your business safely with BEAUTE VAVIN
All the information you need about BEAUTE VAVIN to develop and secure your business in France
B
HOME >
CORPORATES
>
BEAUTE VAVIN >
BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : BEAUTE VAVIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2022-05-25 | Public | 2020-12-31 | Simplified |
| 2021-07-26 | Public | 2017-12-31 | Simplified |
| 2021-07-23 | Public | 2018-12-31 | Simplified |
| Name | BEAUTE VAVIN |
| Siren | 829575273 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 52461 |
| Management number | 2017B11410 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 744.00 | 9 669.00 | 2 075.00 | 11 744.00 |
040 Financial Assets | 16 918.00 | 16 918.00 | 16 918.00 | |
044 Total Fixed Assets | 28 662.00 | 9 669.00 | 18 993.00 | 28 662.00 |
072 Receivables – Other | 282.00 | 282.00 | 282.00 | |
084 Cash | 5 931.00 | 5 931.00 | 5 931.00 | |
092 Prepaid expenses | 127.00 | 127.00 | 127.00 | |
096 Total Current Assets + Prepaid Expenses | 6 340.00 | 6 341.00 | 6 340.00 | |
110 Total Assets | 35 003.00 | 9 669.00 | 25 334.00 | 35 003.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -25 408.00 | |||
136 Profit for the Year | -11 358.00 | |||
142 Total Equity - Total I | -33 766.00 | |||
166 Suppliers and related accounts | 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 368.00 | |||
172 Other debts | 58 352.00 | |||
176 Total debts | 59 100.00 | |||
180 Liabilities Total | 25 334.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 628.00 | 41 628.00 | ||
226 Operating subsidies received | 6 666.00 | 6 666.00 | ||
230 Other income | 6 162.00 | 6 162.00 | ||
232 Total operating income excluding VAT | 54 457.00 | 54 457.00 | ||
242 Other external expenses | 28 963.00 | 28 963.00 | ||
243 (including business tax) | 491.00 | 491.00 | ||
244 Taxes, duties and similar payments | 914.00 | 914.00 | ||
250 Staff compensation | 33 575.00 | 33 575.00 | ||
252 Social security contributions | -282.00 | -282.00 | ||
254 Depreciation and amortization | 2 644.00 | 2 644.00 | ||
264 Total operating expenses | 65 815.00 | 65 815.00 | ||
270 Operating profit | -11 358.00 | -11 358.00 | ||
310 Profit or loss | -11 358.00 | -11 358.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 718.00 | 718.00 | ||
490 Total Fixed Assets (Gross Value) | 27 944.00 | 27 944.00 | ||
492 Total Fixed Assets (Increases) | 718.00 | 718.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 826.00 | 8 826.00 | ||
378 Amount of deductible VAT on goods and services | 847.00 | 847.00 | ||
all companies in France
Complete and comprehensive database.
