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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : CABINET ESTHETIQUE ALIZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2022-02-28 | Simplified |
| 2021-07-16 | Public | 2021-02-28 | Simplified |
| 2020-07-20 | Public | 2020-02-29 | Simplified |
| 2019-07-02 | Public | 2019-02-28 | Complete |
| 2018-07-18 | Public | 2018-02-28 | Complete |
| 2017-07-11 | Public | 2017-02-28 | Simplified |
| Name | CABINET ESTHETIQUE ALIZE |
| Siren | 379936149 |
| Closing | 2017-02-28 |
| Registry code | 9401 |
| Registration number | 15120 |
| Management number | 1990B03365 |
| Activity code | 9602B |
| Closing date n-1 | 2016-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 CHOISY LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 096.00 | 34 096.00 | 34 096.00 | |
044 Total Fixed Assets | 34 096.00 | 34 096.00 | 34 096.00 | |
050 Raw materials, supplies, in progress | 345.00 | 345.00 | 345.00 | |
060 Merchandise inventory | 11 623.00 | 11 623.00 | 11 623.00 | |
084 Cash | 4 998.00 | 4 998.00 | 4 998.00 | |
092 Prepaid expenses | 782.00 | 782.00 | 782.00 | |
096 Total Current Assets + Prepaid Expenses | 17 748.00 | 17 748.00 | 17 748.00 | |
110 Total Assets | 51 844.00 | 34 096.00 | 17 748.00 | 51 844.00 |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -2 789.00 | |||
136 Profit for the Year | 137.00 | |||
142 Total Equity - Total I | 5 735.00 | |||
166 Suppliers and related accounts | 2 498.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 887.00 | |||
172 Other debts | 9 515.00 | |||
176 Total debts | 12 012.00 | |||
180 Liabilities Total | 17 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 666.00 | 53 666.00 | ||
218 Production of services sold - France | 489.00 | 489.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 54 156.00 | 54 156.00 | ||
234 Purchases of goods (including customs duties) | 32 948.00 | 32 948.00 | ||
236 Inventory change (goods) | 407.00 | 407.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 80.00 | 80.00 | ||
240 Inventory changes (raw materials and supplies) | 54.00 | 54.00 | ||
242 Other external expenses | 11 602.00 | 11 602.00 | ||
243 (including business tax) | 1 566.00 | 1 566.00 | ||
244 Taxes, duties and similar payments | 1 754.00 | 1 754.00 | ||
250 Staff compensation | 8 135.00 | 8 135.00 | ||
252 Social security contributions | 3 245.00 | 3 245.00 | ||
264 Total operating expenses | 58 227.00 | 58 227.00 | ||
270 Operating profit | -4 072.00 | -4 072.00 | ||
280 Financial income | 209.00 | 209.00 | ||
290 Exceptional income | 4 000.00 | 4 000.00 | ||
310 Profit or loss | 137.00 | 137.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 096.00 | 34 096.00 | ||
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