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BALANCE SHEET (
2023-04-28)
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 | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 19244 |
| Management number | 2017B24136 |
| Activity code | 9602B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-28 |
| 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 | 2 373.00 | 2 373.00 | 2 373.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 7 113.00 | 7 113.00 | 7 113.00 | |
096 Total Current Assets + Prepaid Expenses | 9 686.00 | 9 686.00 | 9 686.00 | |
110 Total Assets | 49 749.00 | 49 749.00 | 49 749.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -40 374.00 | |||
136 Profit for the Year | 692.00 | |||
142 Total Equity - Total I | -37 682.00 | |||
166 Suppliers and related accounts | 13 005.00 | |||
172 Other debts | 74 426.00 | |||
176 Total debts | 87 431.00 | |||
180 Liabilities Total | 49 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 798.00 | 48 256.00 | 74 798.00 | |
232 Total operating income excluding VAT | 74 798.00 | 48 256.00 | 74 798.00 | |
234 Purchases of goods (including customs duties) | 5 532.00 | 4 364.00 | 5 532.00 | |
236 Inventory change (goods) | -1 781.00 | 1 388.00 | -1 781.00 | |
242 Other external expenses | 30 541.00 | 16 314.00 | 30 541.00 | |
244 Taxes, duties and similar payments | 1 131.00 | 739.00 | 1 131.00 | |
250 Staff compensation | 35 606.00 | 22 030.00 | 35 606.00 | |
252 Social security contributions | 2 956.00 | 1 519.00 | 2 956.00 | |
264 Total operating expenses | 73 985.00 | 46 354.00 | 73 985.00 | |
270 Operating profit | 814.00 | 1 902.00 | 814.00 | |
280 Financial income | 3.00 | |||
306 Income tax's | 122.00 | 286.00 | 122.00 | |
310 Profit or loss | 692.00 | 1 619.00 | 692.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 063.00 | 37 063.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 960.00 | 14 960.00 | ||
378 Amount of deductible VAT on goods and services | 2 035.00 | 2 035.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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