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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : COR IN BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | COR IN BEAUTE |
| Siren | 529148835 |
| Closing | 2016-12-31 |
| Registry code | 4001 |
| Registration number | 2424 |
| Management number | 2010B00643 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40400 Tartas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 800.00 | 24 800.00 | 24 800.00 | |
014 Intangible Assets - Other | 4 910.00 | 4 034.00 | 875.00 | 4 910.00 |
028 Tangible Assets | 115 811.00 | 99 519.00 | 16 292.00 | 115 811.00 |
044 Total Fixed Assets | 145 521.00 | 103 553.00 | 41 968.00 | 145 521.00 |
060 Merchandise inventory | 5 260.00 | 5 260.00 | 5 260.00 | |
072 Receivables – Other | 4 224.00 | 4 224.00 | 4 224.00 | |
084 Cash | 75 848.00 | 75 848.00 | 75 848.00 | |
092 Prepaid expenses | 32.00 | 32.00 | 32.00 | |
096 Total Current Assets + Prepaid Expenses | 85 365.00 | 85 365.00 | 85 365.00 | |
110 Total Assets | 230 886.00 | 103 553.00 | 127 333.00 | 230 886.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | 19 577.00 | |||
136 Profit for the Year | 9 159.00 | |||
142 Total Equity - Total I | 94 737.00 | |||
156 Loans and similar debts | 11 850.00 | |||
166 Suppliers and related accounts | 6 897.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 739.00 | |||
172 Other debts | 13 848.00 | |||
176 Total debts | 32 595.00 | |||
180 Liabilities Total | 127 333.00 | |||
195 Of which payables due in more than one year | 2 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 136.00 | 49 136.00 | ||
218 Production of services sold - France | 140 928.00 | 140 928.00 | ||
230 Other income | 7 694.00 | 7 694.00 | ||
232 Total operating income excluding VAT | 197 759.00 | 197 759.00 | ||
234 Purchases of goods (including customs duties) | 27 447.00 | 27 447.00 | ||
236 Inventory change (goods) | 66.00 | 66.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 968.00 | 5 968.00 | ||
240 Inventory changes (raw materials and supplies) | 150.00 | 150.00 | ||
242 Other external expenses | 38 700.00 | 38 700.00 | ||
243 (including business tax) | 915.00 | 915.00 | ||
244 Taxes, duties and similar payments | 6 677.00 | 6 677.00 | ||
250 Staff compensation | 73 172.00 | 73 172.00 | ||
252 Social security contributions | 20 440.00 | 20 440.00 | ||
254 Depreciation and amortization | 15 904.00 | 15 904.00 | ||
264 Total operating expenses | 188 526.00 | 188 526.00 | ||
270 Operating profit | 9 232.00 | 9 232.00 | ||
280 Financial income | 368.00 | 368.00 | ||
294 Financial expenses | 605.00 | 605.00 | ||
300 Exceptional expenses | 409.00 | 409.00 | ||
306 Income tax's | -574.00 | -574.00 | ||
310 Profit or loss | 9 159.00 | 9 159.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 147 721.00 | 147 721.00 | ||
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