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THE LIST OF BALANCE SHEET : US BODYSHOP

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-08-11 Partially confidential 2016-12-31 Simplified
NameUS BODYSHOP
Siren810473504
Closing2016-12-31
Registry code 3003
Registration number B2017/012117
Management number2015B00541
Activity code 4764Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-08-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address30900 NIMES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 907.00 608.00 1 299.00 1 907.00
040 Financial Assets 1 200.00 1 200.00 1 200.00
044 Total Fixed Assets 3 107.00 608.00 2 499.00 3 107.00
060 Merchandise inventory 5 607.00 5 607.00 5 607.00
084 Cash 2 590.00 2 590.00 2 590.00
096 Total Current Assets + Prepaid Expenses 8 197.00 8 197.00 8 197.00
110 Total Assets 11 304.00 608.00 10 696.00 11 304.00
120 Share or Individual Capital 500.00
134 Retained Earnings -4 713.00
136 Profit for the Year 407.00
142 Total Equity - Total I -3 806.00
166 Suppliers and related accounts 1 190.00
169 Other debts including current accounts of partners for fiscal year N 13 313.00
172 Other debts 13 313.00
176 Total debts 14 503.00
180 Liabilities Total 10 696.00
193 Of which financial assets due in less than one year 1 200.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 3 107.00 3 107.00

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