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BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : SOINS ET SENSATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| 2017-03-17 | Public | 2015-12-31 | Simplified |
| Name | SOINS ET SENSATIONS |
| Siren | 792142531 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 4068 |
| Management number | 2013B01415 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78860 ST NOM LA BRETECHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 10 782.00 | 6 676.00 | 4 106.00 | 10 782.00 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 26 382.00 | 6 676.00 | 19 706.00 | 26 382.00 |
072 Receivables – Other | 5 065.00 | 5 065.00 | 5 065.00 | |
084 Cash | 8 393.00 | 8 393.00 | 8 393.00 | |
096 Total Current Assets + Prepaid Expenses | 13 458.00 | 13 458.00 | 13 458.00 | |
110 Total Assets | 39 840.00 | 6 676.00 | 33 164.00 | 39 840.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -103.00 | |||
136 Profit for the Year | 161.00 | |||
142 Total Equity - Total I | 8 058.00 | |||
166 Suppliers and related accounts | 6 834.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 753.00 | |||
172 Other debts | 18 272.00 | |||
176 Total debts | 25 106.00 | |||
180 Liabilities Total | 33 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 788.00 | 80 788.00 | ||
230 Other income | 8 000.00 | 8 000.00 | ||
232 Total operating income excluding VAT | 88 788.00 | 88 788.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 877.00 | 12 877.00 | ||
242 Other external expenses | 32 849.00 | 32 849.00 | ||
243 (including business tax) | 1 910.00 | 1 910.00 | ||
244 Taxes, duties and similar payments | 2 045.00 | 2 045.00 | ||
24B (including equipment leasing) | 7 128.00 | 7 128.00 | ||
250 Staff compensation | 31 207.00 | 31 207.00 | ||
252 Social security contributions | 7 923.00 | 7 923.00 | ||
254 Depreciation and amortization | 2 357.00 | 2 357.00 | ||
264 Total operating expenses | 89 258.00 | 89 258.00 | ||
270 Operating profit | -469.00 | -469.00 | ||
280 Financial income | 11.00 | 11.00 | ||
290 Exceptional income | 667.00 | 667.00 | ||
294 Financial expenses | 37.00 | 37.00 | ||
300 Exceptional expenses | 11.00 | 11.00 | ||
310 Profit or loss | 161.00 | 161.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 382.00 | 26 382.00 | ||
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