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BALANCE SHEET (
2022-06-15)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 61307 |
| 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 | 2022-06-15 |
| 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 | |
028 Tangible Assets | 583.00 | 583.00 | 583.00 | |
040 Financial Assets | 9 480.00 | 9 480.00 | 9 480.00 | |
044 Total Fixed Assets | 40 063.00 | 40 063.00 | 40 063.00 | |
060 Merchandise inventory | 592.00 | 592.00 | 592.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 3 816.00 | 3 816.00 | 3 816.00 | |
096 Total Current Assets + Prepaid Expenses | 4 608.00 | 4 608.00 | 4 608.00 | |
110 Total Assets | 44 671.00 | 44 671.00 | 44 671.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -41 993.00 | |||
136 Profit for the Year | 1 619.00 | |||
142 Total Equity - Total I | -38 374.00 | |||
166 Suppliers and related accounts | 13 863.00 | |||
172 Other debts | 69 182.00 | |||
176 Total debts | 83 045.00 | |||
180 Liabilities Total | 44 671.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 256.00 | 48 256.00 | ||
232 Total operating income excluding VAT | 48 256.00 | 48 256.00 | ||
234 Purchases of goods (including customs duties) | 4 364.00 | 4 364.00 | ||
236 Inventory change (goods) | 1 388.00 | 1 388.00 | ||
242 Other external expenses | 16 314.00 | 16 314.00 | ||
244 Taxes, duties and similar payments | 739.00 | 739.00 | ||
250 Staff compensation | 22 030.00 | 22 030.00 | ||
252 Social security contributions | 1 519.00 | 1 519.00 | ||
264 Total operating expenses | 46 354.00 | 46 354.00 | ||
270 Operating profit | 1 902.00 | 1 902.00 | ||
306 Income tax's | 286.00 | 286.00 | ||
310 Profit or loss | 1 619.00 | 1 619.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
490 Total Fixed Assets (Gross Value) | 36 480.00 | 36 480.00 | ||
492 Total Fixed Assets (Increases) | 583.00 | 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 651.00 | 9 651.00 | ||
378 Amount of deductible VAT on goods and services | 1 796.00 | 1 796.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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