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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : MAEVA ESTHETIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-24 | Public | 2015-12-31 | Simplified |
| Name | MAEVA ESTHETIQUE |
| Siren | 488589920 |
| Closing | 2015-12-31 |
| Registry code | 6002 |
| Registration number | 1042 |
| Management number | 2011B00789 |
| Activity code | 9602B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60820 BORAN SUR OISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 931.00 | 17 126.00 | 3 805.00 | 20 931.00 |
040 Financial Assets | 850.00 | 850.00 | 850.00 | |
044 Total Fixed Assets | 21 781.00 | 17 126.00 | 4 655.00 | 21 781.00 |
060 Merchandise inventory | 5 439.00 | 5 439.00 | 5 439.00 | |
072 Receivables – Other | 1 560.00 | 1 560.00 | 1 560.00 | |
080 Sellable securities | 48 521.00 | 48 521.00 | 48 521.00 | |
084 Cash | 2 807.00 | 2 807.00 | 2 807.00 | |
096 Total Current Assets + Prepaid Expenses | 58 327.00 | 58 327.00 | 58 327.00 | |
110 Total Assets | 80 108.00 | 17 126.00 | 62 982.00 | 80 108.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 49 116.00 | |||
136 Profit for the Year | -13 702.00 | |||
142 Total Equity - Total I | 43 415.00 | |||
156 Loans and similar debts | 10 176.00 | |||
166 Suppliers and related accounts | 473.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 634.00 | |||
172 Other debts | 8 918.00 | |||
176 Total debts | 19 567.00 | |||
180 Liabilities Total | 62 982.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 289.00 | 10 289.00 | ||
218 Production of services sold - France | 56 769.00 | 56 769.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 29.00 | 29.00 | ||
232 Total operating income excluding VAT | 69 088.00 | 69 088.00 | ||
234 Purchases of goods (including customs duties) | 2 608.00 | 2 608.00 | ||
236 Inventory change (goods) | -477.00 | -477.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 945.00 | 5 945.00 | ||
242 Other external expenses | 22 031.00 | 22 031.00 | ||
244 Taxes, duties and similar payments | 934.00 | 934.00 | ||
250 Staff compensation | 38 158.00 | 38 158.00 | ||
252 Social security contributions | 8 204.00 | 8 204.00 | ||
254 Depreciation and amortization | 3 714.00 | 3 714.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 81 120.00 | 81 120.00 | ||
270 Operating profit | -12 032.00 | -12 032.00 | ||
294 Financial expenses | 230.00 | 230.00 | ||
300 Exceptional expenses | 1 440.00 | 1 440.00 | ||
310 Profit or loss | -13 702.00 | -13 702.00 | ||
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