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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : ESTHETIC SECURE IMPLANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | ESTHETIC SECURE IMPLANT |
| Siren | 527798359 |
| Closing | 2016-12-31 |
| Registry code | 8102 |
| Registration number | 3523 |
| Management number | 2010B00432 |
| Activity code | 2899B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81500 Lacougotte-Cadoul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 802.00 | 12 802.00 | 12 802.00 | |
028 Tangible Assets | 2 553.00 | 2 553.00 | 2 553.00 | |
044 Total Fixed Assets | 15 355.00 | 15 355.00 | 15 355.00 | |
072 Receivables – Other | 1 167.00 | 1 167.00 | 1 167.00 | |
084 Cash | 29.00 | 29.00 | 29.00 | |
096 Total Current Assets + Prepaid Expenses | 1 196.00 | 1 196.00 | 1 196.00 | |
110 Total Assets | 16 551.00 | 15 355.00 | 1 196.00 | 16 551.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -57 610.00 | |||
136 Profit for the Year | 6 644.00 | |||
142 Total Equity - Total I | -45 966.00 | |||
166 Suppliers and related accounts | 11 790.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 184.00 | |||
172 Other debts | 35 371.00 | |||
176 Total debts | 47 161.00 | |||
180 Liabilities Total | 1 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 500.00 | 9 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 9 501.00 | 9 501.00 | ||
242 Other external expenses | 2 167.00 | 2 167.00 | ||
243 (including business tax) | 475.00 | 475.00 | ||
244 Taxes, duties and similar payments | 475.00 | 475.00 | ||
254 Depreciation and amortization | 2.00 | 2.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 645.00 | 2 645.00 | ||
270 Operating profit | 6 856.00 | 6 856.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
300 Exceptional expenses | 196.00 | 196.00 | ||
310 Profit or loss | 6 644.00 | 6 644.00 | ||
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