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BALANCE SHEET (
2017-07-21)
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 | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 13415 |
| Management number | 2013B01415 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| 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 | 22 690.00 | 8 672.00 | 14 018.00 | 22 690.00 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 38 290.00 | 8 672.00 | 29 618.00 | 38 290.00 |
068 Receivables – Trade and related accounts | 1 537.00 | 1 537.00 | 1 537.00 | |
072 Receivables – Other | 2 667.00 | 2 667.00 | 2 667.00 | |
084 Cash | 7 143.00 | 7 143.00 | 7 143.00 | |
096 Total Current Assets + Prepaid Expenses | 11 347.00 | 11 347.00 | 11 347.00 | |
110 Total Assets | 49 637.00 | 8 672.00 | 40 965.00 | 49 637.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 58.00 | |||
136 Profit for the Year | -2 284.00 | |||
142 Total Equity - Total I | 5 773.00 | |||
166 Suppliers and related accounts | 17 725.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 753.00 | |||
172 Other debts | 17 467.00 | |||
176 Total debts | 35 191.00 | |||
180 Liabilities Total | 40 965.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 168.00 | 87 168.00 | ||
232 Total operating income excluding VAT | 87 168.00 | 87 168.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 580.00 | 12 580.00 | ||
242 Other external expenses | 32 148.00 | 32 148.00 | ||
243 (including business tax) | -13 651.00 | -13 651.00 | ||
244 Taxes, duties and similar payments | 3 197.00 | 3 197.00 | ||
24B (including equipment leasing) | 7 128.00 | 7 128.00 | ||
250 Staff compensation | 30 917.00 | 30 917.00 | ||
252 Social security contributions | 8 323.00 | 8 323.00 | ||
254 Depreciation and amortization | 1 996.00 | 1 996.00 | ||
262 Other expenses | 1 116.00 | 1 116.00 | ||
264 Total operating expenses | 90 277.00 | 90 277.00 | ||
270 Operating profit | -3 109.00 | -3 109.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
294 Financial expenses | 91.00 | 91.00 | ||
300 Exceptional expenses | 84.00 | 84.00 | ||
310 Profit or loss | -2 284.00 | -2 284.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 11 908.00 | 11 908.00 | ||
490 Total Fixed Assets (Gross Value) | 26 382.00 | 26 382.00 | ||
492 Total Fixed Assets (Increases) | 11 908.00 | 11 908.00 | ||
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