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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : FONTES ESTHETIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-21 | Partially confidential | 2020-12-31 | Simplified |
| 2018-06-07 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | FONTES ESTHETIQUE |
| Siren | 818200347 |
| Closing | 2017-12-31 |
| Registry code | 0202 |
| Registration number | 1397 |
| Management number | 2016B00063 |
| Activity code | 9602B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02100 SAINT-QUENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
028 Tangible Assets | 23 221.00 | 4 228.00 | 18 993.00 | 23 221.00 |
040 Financial Assets | 1 010.00 | 1 010.00 | 1 010.00 | |
044 Total Fixed Assets | 25 431.00 | 5 428.00 | 20 003.00 | 25 431.00 |
050 Raw materials, supplies, in progress | 3 760.00 | 3 760.00 | 3 760.00 | |
060 Merchandise inventory | 5 967.00 | 5 967.00 | 5 967.00 | |
072 Receivables – Other | 5.00 | 5.00 | 5.00 | |
084 Cash | 34 983.00 | 34 983.00 | 34 983.00 | |
092 Prepaid expenses | 739.00 | 739.00 | 739.00 | |
096 Total Current Assets + Prepaid Expenses | 45 453.00 | 45 453.00 | 45 453.00 | |
110 Total Assets | 70 884.00 | 5 428.00 | 65 456.00 | 70 884.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -921.00 | |||
136 Profit for the Year | 4 487.00 | |||
142 Total Equity - Total I | 6 567.00 | |||
156 Loans and similar debts | 24 618.00 | |||
166 Suppliers and related accounts | 6 548.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 458.00 | |||
172 Other debts | 27 724.00 | |||
176 Total debts | 58 890.00 | |||
180 Liabilities Total | 65 456.00 | |||
195 Of which payables due in more than one year | 20 222.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 25 531.00 | 25 531.00 | ||
494 Total Fixed Assets (Decreases) | 100.00 | 100.00 | ||
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