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BALANCE SHEET (
2022-12-19)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 162354 |
| 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 | 2022-12-19 |
| 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 | 11 331.00 | 413.00 | 11 744.00 |
040 Financial Assets | 16 918.00 | 16 918.00 | 16 918.00 | |
044 Total Fixed Assets | 28 662.00 | 11 331.00 | 17 332.00 | 28 662.00 |
068 Receivables – Trade and related accounts | 115.00 | 115.00 | 115.00 | |
072 Receivables – Other | 226.00 | 226.00 | 226.00 | |
084 Cash | 10 850.00 | 10 850.00 | 10 850.00 | |
092 Prepaid expenses | 127.00 | 127.00 | 127.00 | |
096 Total Current Assets + Prepaid Expenses | 11 318.00 | 11 318.00 | 11 318.00 | |
110 Total Assets | 39 981.00 | 11 331.00 | 28 650.00 | 39 981.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -36 766.00 | |||
136 Profit for the Year | -5 900.00 | |||
142 Total Equity - Total I | -39 665.00 | |||
166 Suppliers and related accounts | 804.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 368.00 | |||
172 Other debts | 67 511.00 | |||
176 Total debts | 68 315.00 | |||
180 Liabilities Total | 28 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 738.00 | 49 738.00 | ||
226 Operating subsidies received | 13 957.00 | 13 957.00 | ||
230 Other income | 6 482.00 | 6 482.00 | ||
232 Total operating income excluding VAT | 70 178.00 | 70 178.00 | ||
242 Other external expenses | 30 417.00 | 30 417.00 | ||
243 (including business tax) | 489.00 | 489.00 | ||
244 Taxes, duties and similar payments | 1 053.00 | 1 053.00 | ||
250 Staff compensation | 42 502.00 | 42 502.00 | ||
252 Social security contributions | 439.00 | 439.00 | ||
254 Depreciation and amortization | 1 662.00 | 1 662.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 76 077.00 | 76 077.00 | ||
270 Operating profit | -5 900.00 | -5 900.00 | ||
310 Profit or loss | -5 900.00 | -5 900.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 662.00 | 28 662.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 578.00 | 578.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 597.00 | 597.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 948.00 | 9 948.00 | ||
378 Amount of deductible VAT on goods and services | 981.00 | 981.00 | ||
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