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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : INSTITUTS F.C. BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-06-15 | Public | 2020-12-31 | Complete |
| 2020-10-09 | Public | 2019-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | INSTITUTS F.C. BEAUTE |
| Siren | 480149079 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 10785 |
| Management number | 2005B00048 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78220 VIROFLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 500.00 | 12 500.00 | 12 500.00 | |
028 Tangible Assets | 28 986.00 | 19 181.00 | 9 805.00 | 28 986.00 |
040 Financial Assets | 1 403.00 | 1 403.00 | 1 403.00 | |
044 Total Fixed Assets | 42 889.00 | 19 181.00 | 23 708.00 | 42 889.00 |
060 Merchandise inventory | 2 757.00 | 2 757.00 | 2 757.00 | |
072 Receivables – Other | 143.00 | 143.00 | 143.00 | |
084 Cash | 3 278.00 | 3 278.00 | 3 278.00 | |
092 Prepaid expenses | 190.00 | 190.00 | 190.00 | |
096 Total Current Assets + Prepaid Expenses | 6 368.00 | 6 368.00 | 6 368.00 | |
110 Total Assets | 49 257.00 | 19 181.00 | 30 076.00 | 49 257.00 |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | 1 180.00 | |||
136 Profit for the Year | -1 502.00 | |||
142 Total Equity - Total I | 11 678.00 | |||
156 Loans and similar debts | 1 629.00 | |||
166 Suppliers and related accounts | 1 632.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 344.00 | |||
172 Other debts | 15 137.00 | |||
176 Total debts | 18 398.00 | |||
180 Liabilities Total | 30 076.00 | |||
195 Of which payables due in more than one year | 1 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 935.00 | 9 471.00 | 8 935.00 | |
218 Production of services sold - France | 36 313.00 | 37 114.00 | 36 313.00 | |
232 Total operating income excluding VAT | 45 248.00 | 46 586.00 | 45 248.00 | |
234 Purchases of goods (including customs duties) | 7 071.00 | 7 998.00 | 7 071.00 | |
236 Inventory change (goods) | 828.00 | 594.00 | 828.00 | |
242 Other external expenses | 13 725.00 | 13 957.00 | 13 725.00 | |
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 273.00 | 268.00 | 273.00 | |
250 Staff compensation | 21 915.00 | 21 827.00 | 21 915.00 | |
254 Depreciation and amortization | 2 819.00 | 2 819.00 | 2 819.00 | |
262 Other expenses | 1.00 | 125.00 | 1.00 | |
264 Total operating expenses | 46 632.00 | 47 588.00 | 46 632.00 | |
270 Operating profit | -1 383.00 | -1 002.00 | -1 383.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
294 Financial expenses | 121.00 | 260.00 | 121.00 | |
310 Profit or loss | -1 502.00 | -1 260.00 | -1 502.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 889.00 | 42 889.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 050.00 | 9 050.00 | ||
378 Amount of deductible VAT on goods and services | 2 771.00 | 2 771.00 | ||
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