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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : CORINNE ESTHETIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2015-03-31 | Simplified |
| 2022-09-22 | Public | 2022-03-31 | Simplified |
| 2021-09-23 | Public | 2021-03-31 | Simplified |
| 2019-06-07 | Public | 2019-03-31 | Simplified |
| 2018-06-25 | Public | 2018-03-31 | Simplified |
| 2017-09-13 | Public | 2017-03-31 | Simplified |
| Name | CORINNE ESTHETIQUE |
| Siren | 404491805 |
| Closing | 2018-03-31 |
| Registry code | 1601 |
| Registration number | 1930 |
| Management number | 1996B00114 |
| Activity code | 9602B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16000 Angoulême |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 71 890.00 | 40 646.00 | 31 244.00 | 71 890.00 |
044 Total Fixed Assets | 71 890.00 | 40 646.00 | 31 244.00 | 71 890.00 |
060 Merchandise inventory | 8 203.00 | 8 203.00 | 8 203.00 | |
072 Receivables – Other | 631.00 | 631.00 | 631.00 | |
084 Cash | 8 060.00 | 8 060.00 | 8 060.00 | |
092 Prepaid expenses | 1 867.00 | 1 867.00 | 1 867.00 | |
096 Total Current Assets + Prepaid Expenses | 18 761.00 | 18 761.00 | 18 761.00 | |
110 Total Assets | 90 651.00 | 40 646.00 | 50 005.00 | 90 651.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 6 716.00 | |||
136 Profit for the Year | 3 781.00 | |||
142 Total Equity - Total I | 18 882.00 | |||
166 Suppliers and related accounts | 3 354.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 785.00 | |||
172 Other debts | 27 768.00 | |||
176 Total debts | 31 122.00 | |||
180 Liabilities Total | 50 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 293.00 | 25 442.00 | 23 293.00 | |
218 Production of services sold - France | 94 600.00 | 94 409.00 | 94 600.00 | |
230 Other income | 10.00 | 7 396.00 | 10.00 | |
232 Total operating income excluding VAT | 117 903.00 | 127 247.00 | 117 903.00 | |
234 Purchases of goods (including customs duties) | 11 243.00 | 16 961.00 | 11 243.00 | |
236 Inventory change (goods) | 943.00 | -2 997.00 | 943.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 752.00 | 2 752.00 | ||
242 Other external expenses | 23 013.00 | 27 005.00 | 23 013.00 | |
243 (including business tax) | 1 206.00 | 1 206.00 | ||
244 Taxes, duties and similar payments | 2 974.00 | 3 035.00 | 2 974.00 | |
250 Staff compensation | 51 759.00 | 54 442.00 | 51 759.00 | |
252 Social security contributions | 15 934.00 | 16 963.00 | 15 934.00 | |
254 Depreciation and amortization | 5 445.00 | 5 445.00 | 5 445.00 | |
262 Other expenses | 76.00 | 76.00 | ||
264 Total operating expenses | 114 138.00 | 120 854.00 | 114 138.00 | |
270 Operating profit | 3 764.00 | 6 394.00 | 3 764.00 | |
280 Financial income | 17.00 | 25.00 | 17.00 | |
290 Exceptional income | 297.00 | |||
310 Profit or loss | 3 781.00 | 6 716.00 | 3 781.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 323.00 | 323.00 | ||
490 Total Fixed Assets (Gross Value) | 85 512.00 | 85 512.00 | ||
494 Total Fixed Assets (Decreases) | 13 621.00 | 13 621.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 576.00 | 23 576.00 | ||
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