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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : INSTITUT D'HYGIENE CAPILLAIRE LYON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-01 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-09 | Partially confidential | 2017-12-31 | Simplified |
| Name | INSTITUT D'HYGIENE CAPILLAIRE LYON |
| Siren | 531631786 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/017949 |
| Management number | 2017B08284 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 103 048.00 | 103 048.00 | 103 048.00 | |
028 Tangible Assets | 18 651.00 | 8 284.00 | 10 367.00 | 18 651.00 |
040 Financial Assets | 4 650.00 | 4 650.00 | 4 650.00 | |
044 Total Fixed Assets | 126 351.00 | 8 284.00 | 118 067.00 | 126 351.00 |
050 Raw materials, supplies, in progress | 887.00 | 887.00 | 887.00 | |
060 Merchandise inventory | 9 996.00 | 9 996.00 | 9 996.00 | |
068 Receivables – Trade and related accounts | 3 036.00 | 3 036.00 | 3 036.00 | |
072 Receivables – Other | 11 691.00 | 11 691.00 | 11 691.00 | |
084 Cash | 5 561.00 | 5 561.00 | 5 561.00 | |
092 Prepaid expenses | 7 376.00 | 7 376.00 | 7 376.00 | |
096 Total Current Assets + Prepaid Expenses | 38 550.00 | 38 550.00 | 38 550.00 | |
110 Total Assets | 164 901.00 | 8 284.00 | 156 617.00 | 164 901.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 60 088.00 | |||
134 Retained Earnings | -1 678.00 | |||
136 Profit for the Year | 6 323.00 | |||
142 Total Equity - Total I | 66 933.00 | |||
154 Provisions for risks and charges - Total II | 3 000.00 | |||
156 Loans and similar debts | 20 146.00 | |||
166 Suppliers and related accounts | 22 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 402.00 | |||
172 Other debts | 44 372.00 | |||
176 Total debts | 86 683.00 | |||
180 Liabilities Total | 156 617.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100 031.00 | |||
195 Of which payables due in more than one year | 6 891.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 100 000.00 | 100 000.00 | ||
482 INCREASES Financial Assets | 31.00 | 31.00 | ||
484 DECREASES Financial Assets | 50 000.00 | 50 000.00 | ||
490 Total Fixed Assets (Gross Value) | 76 320.00 | 76 320.00 | ||
492 Total Fixed Assets (Increases) | 100 031.00 | 100 031.00 | ||
494 Total Fixed Assets (Decreases) | 50 000.00 | 50 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 546.00 | 26 546.00 | ||
378 Amount of deductible VAT on goods and services | 14 962.00 | 14 962.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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