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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : CENTRE DE BEAUTE D'ISTANBUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-07 | Public | 2020-12-31 | Simplified |
| 2021-04-22 | Public | 2019-12-31 | Simplified |
| 2020-02-21 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | CENTRE DE BEAUTE D'ISTANBUL |
| Siren | 753073469 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 3429 |
| Management number | 2012B00728 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60100 CREIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 891.00 | 11 337.00 | 7 554.00 | 18 891.00 |
044 Total Fixed Assets | 18 891.00 | 11 337.00 | 7 554.00 | 18 891.00 |
064 Advances and down payments on orders | 98.00 | 98.00 | 98.00 | |
072 Receivables – Other | 2 135.00 | 2 135.00 | 2 135.00 | |
084 Cash | 9 442.00 | 9 442.00 | 9 442.00 | |
092 Prepaid expenses | 174.00 | 174.00 | 174.00 | |
096 Total Current Assets + Prepaid Expenses | 11 848.00 | 11 848.00 | 11 848.00 | |
110 Total Assets | 30 739.00 | 11 337.00 | 19 402.00 | 30 739.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 763.00 | |||
136 Profit for the Year | 4 048.00 | |||
142 Total Equity - Total I | 6 911.00 | |||
166 Suppliers and related accounts | 48.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 228.00 | |||
172 Other debts | 12 443.00 | |||
176 Total debts | 12 491.00 | |||
180 Liabilities Total | 19 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 858.00 | 70 858.00 | ||
232 Total operating income excluding VAT | 70 858.00 | 70 858.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 684.00 | 6 684.00 | ||
242 Other external expenses | 16 461.00 | 16 461.00 | ||
243 (including business tax) | 705.00 | 705.00 | ||
244 Taxes, duties and similar payments | 1 295.00 | 1 295.00 | ||
250 Staff compensation | 35 217.00 | 35 217.00 | ||
252 Social security contributions | 4 231.00 | 4 231.00 | ||
254 Depreciation and amortization | 2 620.00 | 2 620.00 | ||
262 Other expenses | 189.00 | 189.00 | ||
264 Total operating expenses | 66 697.00 | 66 697.00 | ||
270 Operating profit | 4 162.00 | 4 162.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 110.00 | 110.00 | ||
310 Profit or loss | 4 048.00 | 4 048.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 891.00 | 18 891.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 172.00 | 14 172.00 | ||
378 Amount of deductible VAT on goods and services | 2 657.00 | 2 657.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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