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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : INSTITUT DE BEAUTE MAIA 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | INSTITUT DE BEAUTE MAIA 2 |
| Siren | 322847559 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/008243 |
| Management number | 1981B00226 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 818.00 | 19 818.00 | 19 818.00 | |
028 Tangible Assets | 53 200.00 | 53 200.00 | 53 200.00 | |
040 Financial Assets | 182.00 | 182.00 | 182.00 | |
044 Total Fixed Assets | 73 201.00 | 53 200.00 | 20 001.00 | 73 201.00 |
060 Merchandise inventory | 4 847.00 | 4 847.00 | 4 847.00 | |
072 Receivables – Other | 1 479.00 | 1 479.00 | 1 479.00 | |
084 Cash | 56 086.00 | 56 086.00 | 56 086.00 | |
092 Prepaid expenses | 1 697.00 | 1 697.00 | 1 697.00 | |
096 Total Current Assets + Prepaid Expenses | 64 110.00 | 64 110.00 | 64 110.00 | |
110 Total Assets | 137 312.00 | 53 200.00 | 84 111.00 | 137 312.00 |
120 Share or Individual Capital | 38 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 18 557.00 | |||
136 Profit for the Year | 5 196.00 | |||
142 Total Equity - Total I | 62 554.00 | |||
166 Suppliers and related accounts | 7 538.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 316.00 | |||
172 Other debts | 14 018.00 | |||
176 Total debts | 21 557.00 | |||
180 Liabilities Total | 84 111.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 119 749.00 | 119 749.00 | ||
230 Other income | 104.00 | 104.00 | ||
232 Total operating income excluding VAT | 119 854.00 | 119 854.00 | ||
234 Purchases of goods (including customs duties) | 19 403.00 | 19 403.00 | ||
236 Inventory change (goods) | 1 986.00 | 1 986.00 | ||
242 Other external expenses | 23 121.00 | 23 121.00 | ||
243 (including business tax) | 782.00 | 782.00 | ||
244 Taxes, duties and similar payments | 1 552.00 | 1 552.00 | ||
250 Staff compensation | 60 696.00 | 60 696.00 | ||
252 Social security contributions | 7 345.00 | 7 345.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 114 112.00 | 114 112.00 | ||
270 Operating profit | 5 742.00 | 5 742.00 | ||
280 Financial income | 156.00 | 156.00 | ||
300 Exceptional expenses | 62.00 | 62.00 | ||
306 Income tax's | 640.00 | 640.00 | ||
310 Profit or loss | 5 196.00 | 5 196.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 73 201.00 | 73 201.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 950.00 | 23 950.00 | ||
378 Amount of deductible VAT on goods and services | 6 482.00 | 6 482.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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