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BALANCE SHEET (
2022-03-04)
THE LIST OF BALANCE SHEET : VENUS BEAUTE INSTITUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-04 | Public | 2019-12-31 | Simplified |
| Name | VENUS BEAUTE INSTITUT |
| Siren | 792029084 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 3754 |
| Management number | 2013B01153 |
| Activity code | 9602B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95220 Herblay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
014 Intangible Assets - Other | 9 980.00 | 6 723.00 | 3 257.00 | 9 980.00 |
040 Financial Assets | 2 219.00 | 2 219.00 | 2 219.00 | |
044 Total Fixed Assets | 87 199.00 | 6 723.00 | 80 476.00 | 87 199.00 |
060 Merchandise inventory | 2 142.00 | 2 142.00 | 2 142.00 | |
072 Receivables – Other | 283.00 | 283.00 | 283.00 | |
084 Cash | 11 354.00 | 11 354.00 | 11 354.00 | |
096 Total Current Assets + Prepaid Expenses | 13 779.00 | 13 779.00 | 13 779.00 | |
110 Total Assets | 100 978.00 | 6 723.00 | 94 255.00 | 100 978.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 48 835.00 | |||
136 Profit for the Year | 1 251.00 | |||
142 Total Equity - Total I | 54 486.00 | |||
156 Loans and similar debts | 37 957.00 | |||
166 Suppliers and related accounts | 320.00 | |||
172 Other debts | 1 492.00 | |||
176 Total debts | 39 769.00 | |||
180 Liabilities Total | 94 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 525.00 | 18 525.00 | ||
218 Production of services sold - France | 35 959.00 | 35 959.00 | ||
230 Other income | 547.00 | 547.00 | ||
232 Total operating income excluding VAT | 55 031.00 | 55 031.00 | ||
234 Purchases of goods (including customs duties) | 12 727.00 | 12 727.00 | ||
236 Inventory change (goods) | 289.00 | 289.00 | ||
242 Other external expenses | 14 806.00 | 14 806.00 | ||
243 (including business tax) | 739.00 | 739.00 | ||
244 Taxes, duties and similar payments | 739.00 | 739.00 | ||
250 Staff compensation | 16 950.00 | 16 950.00 | ||
252 Social security contributions | 6 751.00 | 6 751.00 | ||
254 Depreciation and amortization | 905.00 | 905.00 | ||
262 Other expenses | 92.00 | 92.00 | ||
264 Total operating expenses | 53 259.00 | 53 259.00 | ||
270 Operating profit | 1 772.00 | 1 772.00 | ||
294 Financial expenses | 299.00 | 299.00 | ||
310 Profit or loss | 1 473.00 | 1 473.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 84 980.00 | 84 980.00 | ||
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