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BALANCE SHEET (
2018-03-29)
THE LIST OF BALANCE SHEET : TEMPLE DE LA BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-30 | Public | 2017-12-31 | Simplified |
| 2020-01-28 | Public | 2018-12-31 | Simplified |
| 2018-03-29 | Public | 2016-12-31 | Simplified |
| Name | TEMPLE DE LA BEAUTE |
| Siren | 823170501 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/007329 |
| Management number | 2016B06236 |
| Activity code | 4775Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 900.00 | 900.00 | 900.00 | |
072 Receivables – Other | 1 794.00 | 1 794.00 | 1 794.00 | |
084 Cash | 6 266.00 | 6 266.00 | 6 266.00 | |
096 Total Current Assets + Prepaid Expenses | 8 960.00 | 8 960.00 | 8 960.00 | |
110 Total Assets | 8 960.00 | 8 960.00 | 8 960.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -209.00 | |||
142 Total Equity - Total I | 791.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 267.00 | |||
172 Other debts | 7 209.00 | |||
176 Total debts | 8 169.00 | |||
180 Liabilities Total | 8 960.00 | |||
199 Of which current accounts of debit partners | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 542.00 | 7 542.00 | ||
232 Total operating income excluding VAT | 7 542.00 | 7 542.00 | ||
234 Purchases of goods (including customs duties) | 1 147.00 | 1 147.00 | ||
236 Inventory change (goods) | -900.00 | -900.00 | ||
242 Other external expenses | 7 070.00 | 7 070.00 | ||
252 Social security contributions | 434.00 | 434.00 | ||
264 Total operating expenses | 7 751.00 | 7 751.00 | ||
270 Operating profit | -209.00 | -209.00 | ||
310 Profit or loss | -209.00 | -209.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 509.00 | 1 509.00 | ||
378 Amount of deductible VAT on goods and services | 185.00 | 185.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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