Grow your business safely with ANAIS FIVE BEAUTE
All the information you need about ANAIS FIVE BEAUTE to develop and secure your business in France
A
HOME >
CORPORATES
>
ANAIS FIVE BEAUTE >
BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : ANAIS FIVE BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| Name | ANAIS FIVE BEAUTE |
| Siren | 849693569 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 27210 |
| Management number | 2019B03803 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 399.00 | 399.00 | 399.00 | |
028 Tangible Assets | 19 258.00 | 5 223.00 | 14 035.00 | 19 258.00 |
044 Total Fixed Assets | 19 657.00 | 5 223.00 | 14 434.00 | 19 657.00 |
072 Receivables – Other | 964.00 | 964.00 | 964.00 | |
084 Cash | 38 489.00 | 38 489.00 | 38 489.00 | |
096 Total Current Assets + Prepaid Expenses | 39 453.00 | 39 453.00 | 39 453.00 | |
110 Total Assets | 59 110.00 | 5 223.00 | 53 887.00 | 59 110.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 27 749.00 | |||
136 Profit for the Year | 11 703.00 | |||
142 Total Equity - Total I | 40 552.00 | |||
172 Other debts | 13 335.00 | |||
176 Total debts | 13 335.00 | |||
180 Liabilities Total | 53 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 025.00 | 20 025.00 | ||
226 Operating subsidies received | 4 809.00 | 4 809.00 | ||
232 Total operating income excluding VAT | 24 834.00 | 24 834.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 311.00 | 1 311.00 | ||
242 Other external expenses | 8 475.00 | 8 475.00 | ||
254 Depreciation and amortization | 2 128.00 | 2 128.00 | ||
264 Total operating expenses | 11 914.00 | 11 914.00 | ||
270 Operating profit | 12 920.00 | 12 920.00 | ||
306 Income tax's | 1 224.00 | 1 224.00 | ||
310 Profit or loss | 11 696.00 | 11 696.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 056.00 | 2 056.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 149.00 | 1 149.00 | ||
490 Total Fixed Assets (Gross Value) | 16 451.00 | 16 451.00 | ||
492 Total Fixed Assets (Increases) | 3 205.00 | 3 205.00 | ||
all companies in France
Complete and comprehensive database.
