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BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : PROFESSION BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-19 | Partially confidential | 2017-12-31 | Simplified |
| Name | PROFESSION BEAUTE |
| Siren | 409894847 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/010895 |
| Management number | 1996B02017 |
| Activity code | 9602B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31700 BLAGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 95 015.00 | 78 727.00 | 16 288.00 | 95 015.00 |
040 Financial Assets | 140.00 | 140.00 | 140.00 | |
044 Total Fixed Assets | 95 154.00 | 78 727.00 | 16 427.00 | 95 154.00 |
060 Merchandise inventory | 3 804.00 | 3 804.00 | 3 804.00 | |
072 Receivables – Other | 2 223.00 | 2 223.00 | 2 223.00 | |
084 Cash | 9 460.00 | 9 460.00 | 9 460.00 | |
092 Prepaid expenses | 982.00 | 982.00 | 982.00 | |
096 Total Current Assets + Prepaid Expenses | 16 469.00 | 16 469.00 | 16 469.00 | |
110 Total Assets | 111 623.00 | 78 727.00 | 32 896.00 | 111 623.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 26 454.00 | |||
136 Profit for the Year | -9 975.00 | |||
142 Total Equity - Total I | 24 864.00 | |||
166 Suppliers and related accounts | 2 398.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32.00 | |||
172 Other debts | 5 634.00 | |||
176 Total debts | 8 033.00 | |||
180 Liabilities Total | 32 896.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 335.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 333.00 | 333.00 | ||
482 INCREASES Financial Assets | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 95 319.00 | 95 319.00 | ||
492 Total Fixed Assets (Increases) | 335.00 | 335.00 | ||
494 Total Fixed Assets (Decreases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 781.00 | 17 781.00 | ||
378 Amount of deductible VAT on goods and services | 2 942.00 | 2 942.00 | ||
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