Grow your business safely with CENTRE ESTHETIQUE OSMOSE
All the information you need about CENTRE ESTHETIQUE OSMOSE to develop and secure your business in France
C
HOME >
CORPORATES
>
CENTRE ESTHETIQUE OSMOSE >
BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : CENTRE ESTHETIQUE OSMOSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| Name | CENTRE ESTHETIQUE OSMOSE |
| Siren | 508072360 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 9217 |
| Management number | 2008B01398 |
| Activity code | 9602B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 272.00 | 50 774.00 | 5 498.00 | 56 272.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 56 287.00 | 50 774.00 | 5 513.00 | 56 287.00 |
050 Raw materials, supplies, in progress | 7 329.00 | 7 329.00 | 7 329.00 | |
072 Receivables – Other | 2 251.00 | 2 251.00 | 2 251.00 | |
084 Cash | 2 493.00 | 2 493.00 | 2 493.00 | |
096 Total Current Assets + Prepaid Expenses | 12 073.00 | 12 073.00 | 12 073.00 | |
110 Total Assets | 68 360.00 | 50 774.00 | 17 586.00 | 68 360.00 |
120 Share or Individual Capital | 11 500.00 | |||
126 Legal Reserve | 215.00 | |||
134 Retained Earnings | 2 306.00 | |||
136 Profit for the Year | -11 230.00 | |||
142 Total Equity - Total I | 2 791.00 | |||
166 Suppliers and related accounts | 1 605.00 | |||
172 Other debts | 13 190.00 | |||
176 Total debts | 14 795.00 | |||
180 Liabilities Total | 17 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 520.00 | 72 520.00 | ||
232 Total operating income excluding VAT | 72 520.00 | 72 520.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 956.00 | 2 956.00 | ||
242 Other external expenses | 37 990.00 | 37 990.00 | ||
244 Taxes, duties and similar payments | 1 740.00 | 1 740.00 | ||
250 Staff compensation | 31 527.00 | 31 527.00 | ||
252 Social security contributions | 4 819.00 | 4 819.00 | ||
254 Depreciation and amortization | 4 427.00 | 4 427.00 | ||
262 Other expenses | 206.00 | 206.00 | ||
264 Total operating expenses | 83 665.00 | 83 665.00 | ||
270 Operating profit | -11 145.00 | -11 145.00 | ||
294 Financial expenses | 81.00 | 81.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -11 227.00 | -11 227.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 56 288.00 | 56 288.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 158.00 | 14 158.00 | ||
378 Amount of deductible VAT on goods and services | 4 152.00 | 4 152.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
