Grow your business safely with ANNA SOINS DU CORPS
All the information you need about ANNA SOINS DU CORPS to develop and secure your business in France
A
HOME >
CORPORATES
>
ANNA SOINS DU CORPS >
BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : ANNA SOINS DU CORPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | ANNA SOINS DU CORPS |
| Siren | 805320306 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 8559 |
| Management number | 2014B21185 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 000.00 | 543.00 | 8 458.00 | 9 000.00 |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 18 000.00 | 543.00 | 17 458.00 | 18 000.00 |
050 Raw materials, supplies, in progress | 120.00 | 120.00 | 120.00 | |
072 Receivables – Other | 883.00 | 883.00 | 883.00 | |
084 Cash | 3 064.00 | 3 064.00 | 3 064.00 | |
092 Prepaid expenses | 174.00 | 174.00 | 174.00 | |
096 Total Current Assets + Prepaid Expenses | 4 241.00 | 4 241.00 | 4 241.00 | |
110 Total Assets | 22 241.00 | 543.00 | 21 698.00 | 22 241.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -11 787.00 | |||
142 Total Equity - Total I | -9 787.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 574.00 | |||
172 Other debts | 31 005.00 | |||
176 Total debts | 31 485.00 | |||
180 Liabilities Total | 21 698.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 250.00 | 57 250.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 57 251.00 | 57 251.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 639.00 | 639.00 | ||
240 Inventory changes (raw materials and supplies) | -120.00 | -120.00 | ||
242 Other external expenses | 37 875.00 | 37 875.00 | ||
243 (including business tax) | 450.00 | 450.00 | ||
244 Taxes, duties and similar payments | 1 133.00 | 1 133.00 | ||
250 Staff compensation | 25 792.00 | 25 792.00 | ||
252 Social security contributions | 3 173.00 | 3 173.00 | ||
254 Depreciation and amortization | 543.00 | 543.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 69 039.00 | 69 039.00 | ||
270 Operating profit | -11 787.00 | -11 787.00 | ||
310 Profit or loss | -11 787.00 | -11 787.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 000.00 | 9 000.00 | ||
482 INCREASES Financial Assets | 9 000.00 | 9 000.00 | ||
492 Total Fixed Assets (Increases) | 18 000.00 | 18 000.00 | ||
all companies in France
Complete and comprehensive database.
