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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : AUX BONS SOINS D'EMILIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-09-20 | Public | 2017-12-31 | Complete |
| 2017-09-13 | Public | 2016-12-31 | Complete |
| 2017-01-09 | Public | 2015-12-31 | Simplified |
| Name | AUX BONS SOINS D'EMILIE |
| Siren | 489413211 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 271 |
| Management number | 2006B01251 |
| Activity code | 9602B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78420 CARRIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 594.00 | 594.00 | 594.00 | |
028 Tangible Assets | 113 378.00 | 111 451.00 | 1 927.00 | 113 378.00 |
040 Financial Assets | 6 585.00 | 6 585.00 | 6 585.00 | |
044 Total Fixed Assets | 120 557.00 | 112 045.00 | 8 512.00 | 120 557.00 |
060 Merchandise inventory | 22 881.00 | 22 881.00 | 22 881.00 | |
064 Advances and down payments on orders | 2 517.00 | 2 517.00 | 2 517.00 | |
068 Receivables – Trade and related accounts | 2 741.00 | 2 741.00 | 2 741.00 | |
072 Receivables – Other | 4 526.00 | 4 526.00 | 4 526.00 | |
084 Cash | 22 602.00 | 22 602.00 | 22 602.00 | |
092 Prepaid expenses | 252.00 | 252.00 | 252.00 | |
096 Total Current Assets + Prepaid Expenses | 55 520.00 | 55 520.00 | 55 520.00 | |
110 Total Assets | 176 078.00 | 112 045.00 | 64 032.00 | 176 078.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 15 076.00 | |||
136 Profit for the Year | 1 489.00 | |||
142 Total Equity - Total I | 38 565.00 | |||
166 Suppliers and related accounts | 5 474.00 | |||
172 Other debts | 19 994.00 | |||
176 Total debts | 25 468.00 | |||
180 Liabilities Total | 64 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 619.00 | 24 951.00 | 39 619.00 | |
218 Production of services sold - France | 144 234.00 | 157 354.00 | 144 234.00 | |
226 Operating subsidies received | 2 000.00 | 3 007.00 | 2 000.00 | |
230 Other income | 20 602.00 | 22.00 | 20 602.00 | |
232 Total operating income excluding VAT | 206 455.00 | 185 335.00 | 206 455.00 | |
234 Purchases of goods (including customs duties) | 30 619.00 | 26 101.00 | 30 619.00 | |
236 Inventory change (goods) | -560.00 | -2 699.00 | -560.00 | |
242 Other external expenses | 54 406.00 | 55 369.00 | 54 406.00 | |
244 Taxes, duties and similar payments | 1 690.00 | 1 641.00 | 1 690.00 | |
250 Staff compensation | 85 489.00 | 65 108.00 | 85 489.00 | |
252 Social security contributions | 31 182.00 | 24 192.00 | 31 182.00 | |
254 Depreciation and amortization | 1 211.00 | 1 523.00 | 1 211.00 | |
262 Other expenses | 308.00 | 186.00 | 308.00 | |
264 Total operating expenses | 204 345.00 | 171 421.00 | 204 345.00 | |
270 Operating profit | 2 109.00 | 13 914.00 | 2 109.00 | |
280 Financial income | 84.00 | 143.00 | 84.00 | |
294 Financial expenses | 1 706.00 | 1 610.00 | 1 706.00 | |
300 Exceptional expenses | 66.00 | 135.00 | 66.00 | |
306 Income tax's | -1 067.00 | -121.00 | -1 067.00 | |
310 Profit or loss | 1 489.00 | 12 432.00 | 1 489.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 860.00 | 2 860.00 | ||
490 Total Fixed Assets (Gross Value) | 117 697.00 | 117 697.00 | ||
492 Total Fixed Assets (Increases) | 2 860.00 | 2 860.00 | ||
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