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BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : LIGNE & BEAUTE INSTITUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| 2017-02-09 | Public | 2015-12-31 | Simplified |
| Name | LIGNE & BEAUTE INSTITUT |
| Siren | 751787367 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 11689 |
| Management number | 2012B11784 |
| Activity code | 4775Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 49 136.00 | 20 557.00 | 28 580.00 | 49 136.00 |
040 Financial Assets | 4 635.00 | 4 635.00 | 4 635.00 | |
044 Total Fixed Assets | 63 771.00 | 20 557.00 | 43 214.00 | 63 771.00 |
060 Merchandise inventory | 3 954.00 | 3 954.00 | 3 954.00 | |
072 Receivables – Other | 898.00 | 898.00 | 898.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 1 705.00 | 1 705.00 | 1 705.00 | |
092 Prepaid expenses | 4 468.00 | 4 468.00 | 4 468.00 | |
096 Total Current Assets + Prepaid Expenses | 11 056.00 | 11 056.00 | 11 056.00 | |
110 Total Assets | 74 826.00 | 20 557.00 | 54 270.00 | 74 826.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 9 256.00 | |||
136 Profit for the Year | 801.00 | |||
142 Total Equity - Total I | 15 558.00 | |||
156 Loans and similar debts | 31 583.00 | |||
166 Suppliers and related accounts | 4 809.00 | |||
172 Other debts | 2 320.00 | |||
176 Total debts | 38 712.00 | |||
180 Liabilities Total | 54 270.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25.00 | |||
195 Of which payables due in more than one year | 23 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 402.00 | 34 402.00 | ||
218 Production of services sold - France | 31 655.00 | 31 655.00 | ||
226 Operating subsidies received | 5 333.00 | 5 333.00 | ||
230 Other income | 645.00 | 645.00 | ||
232 Total operating income excluding VAT | 72 035.00 | 72 035.00 | ||
234 Purchases of goods (including customs duties) | 19 139.00 | 19 139.00 | ||
236 Inventory change (goods) | 1 732.00 | 1 732.00 | ||
242 Other external expenses | 26 804.00 | 26 804.00 | ||
243 (including business tax) | 635.00 | 635.00 | ||
244 Taxes, duties and similar payments | 1 203.00 | 1 203.00 | ||
250 Staff compensation | 11 483.00 | 11 483.00 | ||
252 Social security contributions | 2 780.00 | 2 780.00 | ||
254 Depreciation and amortization | 6 132.00 | 6 132.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 69 278.00 | 69 278.00 | ||
270 Operating profit | 2 757.00 | 2 757.00 | ||
294 Financial expenses | 1 920.00 | 1 920.00 | ||
306 Income tax's | 36.00 | 36.00 | ||
310 Profit or loss | 801.00 | 801.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 25.00 | 25.00 | ||
490 Total Fixed Assets (Gross Value) | 63 746.00 | 63 746.00 | ||
492 Total Fixed Assets (Increases) | 25.00 | 25.00 | ||
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