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BALANCE SHEET (
2019-01-11)
THE LIST OF BALANCE SHEET : CENTRE DE RELAXOLOGIE PHYTEQUILIBRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-07 | Public | 2018-12-31 | Simplified |
| 2019-01-11 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | CENTRE DE RELAXOLOGIE PHYTEQUILIBRE |
| Siren | 809202492 |
| Closing | 2017-12-31 |
| Registry code | 5602 |
| Registration number | 399 |
| Management number | 2015B00070 |
| Activity code | 8690F |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56000 Vannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 883.00 | 97.00 | 785.00 | 883.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 898.00 | 97.00 | 800.00 | 898.00 |
064 Advances and down payments on orders | 506.00 | 506.00 | 506.00 | |
072 Receivables – Other | 9 307.00 | 9 307.00 | 9 307.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 9 813.00 | 9 813.00 | 9 813.00 | |
110 Total Assets | 10 710.00 | 97.00 | 10 613.00 | 10 710.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 4 944.00 | |||
136 Profit for the Year | 2 331.00 | |||
142 Total Equity - Total I | 7 475.00 | |||
156 Loans and similar debts | 303.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | -8 064.00 | |||
172 Other debts | 2 836.00 | |||
174 Prepaid income | ||||
176 Total debts | 3 139.00 | |||
180 Liabilities Total | 10 613.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 726.00 | 29 709.00 | 34 726.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 34 726.00 | 29 710.00 | 34 726.00 | |
234 Purchases of goods (including customs duties) | 1 161.00 | 1 072.00 | 1 161.00 | |
238 Purchases of raw materials and other supplies (including royalties | 34.00 | 34.00 | ||
242 Other external expenses | 11 946.00 | 8 465.00 | 11 946.00 | |
243 (including business tax) | -49.00 | -49.00 | ||
244 Taxes, duties and similar payments | -49.00 | 304.00 | -49.00 | |
250 Staff compensation | 17 763.00 | 13 989.00 | 17 763.00 | |
252 Social security contributions | 2 482.00 | 764.00 | 2 482.00 | |
254 Depreciation and amortization | 97.00 | 97.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 33 446.00 | 24 595.00 | 33 446.00 | |
270 Operating profit | 1 280.00 | 5 115.00 | 1 280.00 | |
300 Exceptional expenses | 415.00 | |||
306 Income tax's | -1 051.00 | 579.00 | -1 051.00 | |
310 Profit or loss | 2 331.00 | 4 121.00 | 2 331.00 | |
376 Average staff size | 1.00 | 1.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 883.00 | 883.00 | ||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 883.00 | 883.00 | ||
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