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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : BODY PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-03 | Public | 2020-12-31 | Simplified |
| 2020-04-30 | Public | 2019-12-31 | Simplified |
| 2019-12-30 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2018-01-10 | Public | 2016-12-31 | Simplified |
| Name | BODY PRESTIGE |
| Siren | 799149984 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 1024 |
| Management number | 2013B00595 |
| Activity code | 9313Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 San Martino di Lota |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
028 Tangible Assets | 49 745.00 | 25 884.00 | 23 861.00 | 49 745.00 |
044 Total Fixed Assets | 199 745.00 | 25 884.00 | 173 861.00 | 199 745.00 |
072 Receivables – Other | 3 015.00 | 3 015.00 | 3 015.00 | |
084 Cash | 2 758.00 | 2 758.00 | 2 758.00 | |
096 Total Current Assets + Prepaid Expenses | 5 773.00 | 5 773.00 | 5 773.00 | |
110 Total Assets | 205 518.00 | 25 884.00 | 179 634.00 | 205 518.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 16 772.00 | |||
136 Profit for the Year | 19 411.00 | |||
142 Total Equity - Total I | 37 183.00 | |||
156 Loans and similar debts | 78 637.00 | |||
166 Suppliers and related accounts | 22 525.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 743.00 | |||
172 Other debts | 41 289.00 | |||
176 Total debts | 142 451.00 | |||
180 Liabilities Total | 179 634.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 747.00 | |||
195 Of which payables due in more than one year | 78 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 531.00 | 11 139.00 | 13 531.00 | |
218 Production of services sold - France | 83 324.00 | 92 000.00 | 83 324.00 | |
230 Other income | 22 277.00 | 22 277.00 | ||
232 Total operating income excluding VAT | 119 132.00 | 103 139.00 | 119 132.00 | |
234 Purchases of goods (including customs duties) | 4 605.00 | 3 794.00 | 4 605.00 | |
242 Other external expenses | 78 858.00 | 79 388.00 | 78 858.00 | |
244 Taxes, duties and similar payments | 1 700.00 | 1 700.00 | 1 700.00 | |
252 Social security contributions | 2 125.00 | 2 125.00 | ||
254 Depreciation and amortization | 8 958.00 | 7 551.00 | 8 958.00 | |
262 Other expenses | 27.00 | |||
264 Total operating expenses | 96 246.00 | 92 460.00 | 96 246.00 | |
270 Operating profit | 22 886.00 | 10 679.00 | 22 886.00 | |
290 Exceptional income | 4 683.00 | |||
294 Financial expenses | 460.00 | 703.00 | 460.00 | |
306 Income tax's | 3 014.00 | -514.00 | 3 014.00 | |
310 Profit or loss | 19 412.00 | 15 173.00 | 19 412.00 | |
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