Grow your business safely with VEENA'S BEAUTE INDIENNE
All the information you need about VEENA'S BEAUTE INDIENNE to develop and secure your business in France
V
HOME >
CORPORATES
>
VEENA'S BEAUTE INDIENNE >
BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : VEENA'S BEAUTE INDIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| Name | VEENA'S BEAUTE INDIENNE |
| Siren | 891134553 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 23185 |
| Management number | 2020B04942 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91150 Étampes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 6 118.00 | 6 118.00 | 6 118.00 | |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 9 318.00 | 9 318.00 | 9 318.00 | |
068 Receivables – Trade and related accounts | 457.00 | 457.00 | 457.00 | |
084 Cash | 3 420.00 | 1.00 | 3 420.00 | 3 420.00 |
096 Total Current Assets + Prepaid Expenses | 3 877.00 | 3 877.00 | 3 877.00 | |
110 Total Assets | 13 195.00 | 13 195.00 | 13 195.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -11 730.00 | |||
142 Total Equity - Total I | -10 730.00 | |||
156 Loans and similar debts | 8 115.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 107.00 | |||
172 Other debts | 13 410.00 | |||
176 Total debts | 23 925.00 | |||
180 Liabilities Total | 13 195.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 318.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 599.00 | 38 599.00 | ||
226 Operating subsidies received | 1 858.00 | 1 858.00 | ||
230 Other income | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 41 957.00 | 41 957.00 | ||
234 Purchases of goods (including customs duties) | 329.00 | 329.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 320.00 | 8 320.00 | ||
242 Other external expenses | 28 543.00 | 28 543.00 | ||
243 (including business tax) | 742.00 | 742.00 | ||
244 Taxes, duties and similar payments | 949.00 | 949.00 | ||
250 Staff compensation | 15 049.00 | 15 049.00 | ||
252 Social security contributions | 497.00 | 497.00 | ||
259 (including tax provisions for foreign business establishments) | 1.00 | 1.00 | ||
264 Total operating expenses | 53 687.00 | 53 687.00 | ||
270 Operating profit | -11 730.00 | -11 730.00 | ||
310 Profit or loss | -11 730.00 | -11 730.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 800.00 | 800.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 118.00 | 6 118.00 | ||
482 INCREASES Financial Assets | 2 400.00 | 2 400.00 | ||
492 Total Fixed Assets (Increases) | 9 318.00 | 9 318.00 | ||
all companies in France
Complete and comprehensive database.
