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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : PRO ESTHETIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | PRO ESTHETIC |
| Siren | 528785124 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/013272 |
| Management number | 2010B04211 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31460 CARAMAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 343.00 | 343.00 | 343.00 | |
028 Tangible Assets | 81 849.00 | 68 906.00 | 12 943.00 | 81 849.00 |
044 Total Fixed Assets | 82 192.00 | 68 906.00 | 13 286.00 | 82 192.00 |
060 Merchandise inventory | 1 914.00 | 1 914.00 | 1 914.00 | |
084 Cash | 7 197.00 | 7 197.00 | 7 197.00 | |
096 Total Current Assets + Prepaid Expenses | 9 111.00 | 9 111.00 | 9 111.00 | |
110 Total Assets | 91 303.00 | 68 906.00 | 22 397.00 | 91 303.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 1 012.00 | |||
142 Total Equity - Total I | 6 012.00 | |||
172 Other debts | 16 385.00 | |||
176 Total debts | 16 385.00 | |||
180 Liabilities Total | 22 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 425.00 | 6 425.00 | ||
218 Production of services sold - France | 31 201.00 | 31 201.00 | ||
230 Other income | 19 340.00 | 19 340.00 | ||
232 Total operating income excluding VAT | 56 966.00 | 56 966.00 | ||
234 Purchases of goods (including customs duties) | 4 637.00 | 4 637.00 | ||
242 Other external expenses | 26 934.00 | 26 934.00 | ||
243 (including business tax) | 781.00 | 781.00 | ||
244 Taxes, duties and similar payments | 781.00 | 781.00 | ||
250 Staff compensation | 13 460.00 | 13 460.00 | ||
252 Social security contributions | 5 880.00 | 5 880.00 | ||
254 Depreciation and amortization | 3 948.00 | 3 948.00 | ||
264 Total operating expenses | 55 640.00 | 55 640.00 | ||
270 Operating profit | 1 326.00 | 1 326.00 | ||
294 Financial expenses | 314.00 | 314.00 | ||
310 Profit or loss | 1 012.00 | 1 012.00 | ||
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