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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : CHARME ET BEAUTE INSTITUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2020-12-31 | Simplified |
| 2017-02-27 | Public | 2015-12-31 | Simplified |
| Name | CHARME ET BEAUTE INSTITUT |
| Siren | 522308352 |
| Closing | 2015-12-31 |
| Registry code | 3003 |
| Registration number | B2017/003100 |
| Management number | 2010B00947 |
| Activity code | 9602B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30300 JONQUIERES-SAINT-VINCENT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 140.00 | 5 140.00 | 5 140.00 | |
044 Total Fixed Assets | 5 140.00 | 5 140.00 | 5 140.00 | |
072 Receivables – Other | 624.00 | 624.00 | 624.00 | |
084 Cash | 2 690.00 | 2 690.00 | 2 690.00 | |
096 Total Current Assets + Prepaid Expenses | 2 690.00 | 2 690.00 | 2 690.00 | |
110 Total Assets | 7 830.00 | 5 140.00 | 2 690.00 | 7 830.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -3 226.00 | |||
136 Profit for the Year | 2 676.00 | |||
142 Total Equity - Total I | -450.00 | |||
156 Loans and similar debts | 42.00 | |||
166 Suppliers and related accounts | 1 052.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 229.00 | |||
172 Other debts | 2 045.00 | |||
176 Total debts | 3 140.00 | |||
180 Liabilities Total | 2 690.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 296.00 | |||
199 Of which current accounts of debit partners | 134.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 472.00 | 33 472.00 | ||
230 Other income | 294.00 | |||
232 Total operating income excluding VAT | 33 472.00 | 33 472.00 | ||
234 Purchases of goods (including customs duties) | 180.00 | 180.00 | ||
242 Other external expenses | 15 033.00 | 15 033.00 | ||
244 Taxes, duties and similar payments | 671.00 | 671.00 | ||
250 Staff compensation | 11 323.00 | 11 323.00 | ||
252 Social security contributions | 3 380.00 | 3 380.00 | ||
254 Depreciation and amortization | 193.00 | 193.00 | ||
264 Total operating expenses | 30 780.00 | 30 780.00 | ||
270 Operating profit | 2 691.00 | 2 691.00 | ||
290 Exceptional income | 2 001.00 | 1.00 | 2 001.00 | |
294 Financial expenses | 16.00 | 16.00 | ||
300 Exceptional expenses | 1 571.00 | |||
310 Profit or loss | 2 676.00 | 2 676.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 296.00 | 296.00 | ||
490 Total Fixed Assets (Gross Value) | 5 140.00 | 5 140.00 | ||
492 Total Fixed Assets (Increases) | 296.00 | 296.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 11.00 | 11.00 | ||
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