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BALANCE SHEET (
2019-02-14)
THE LIST OF BALANCE SHEET : CABINET DE SOINS ESTHETIQUES ISABEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-25 | Public | 2017-12-31 | Complete |
| 2019-02-14 | Public | 2018-12-31 | Complete |
| 2018-02-20 | Public | 2016-12-31 | Complete |
| Name | CABINET DE SOINS ESTHETIQUES ISABEL |
| Siren | 489740779 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/001915 |
| Management number | 2006B00329 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74650 CHAVANOD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AT Other tangible assets | 28 816.00 | 20 359.00 | 8 457.00 | 28 816.00 |
BJ TOTAL (I) | 38 816.00 | 20 359.00 | 18 457.00 | 38 816.00 |
BL Raw materials, supplies | 1 895.00 | 1 895.00 | 1 895.00 | |
BT Goods | 20 351.00 | 20 351.00 | 20 351.00 | |
BX Customers and related accounts | 2 933.00 | 2 933.00 | 2 933.00 | |
BZ Other receivables | 761.00 | 761.00 | 761.00 | |
CF Cash and cash equivalents | 4 625.00 | 4 625.00 | 4 625.00 | |
CJ TOTAL (II) | 30 565.00 | 30 565.00 | 30 565.00 | |
CO Grand total (0 to V) | 69 381.00 | 20 359.00 | 49 022.00 | 69 381.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 25 911.00 | 25 911.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 466.00 | 6 466.00 | ||
DL TOTAL (I) | 41 177.00 | 41 177.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 137.00 | 6 137.00 | ||
DX Trade payables and related accounts | 1 707.00 | 1 707.00 | ||
EC TOTAL (IV) | 7 845.00 | 7 845.00 | ||
EE Grand total (I to V) | 49 022.00 | 49 022.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 15 546.00 | |||
FD Production sold - goods | 17 745.00 | |||
FJ Net sales | 33 291.00 | |||
FQ Other income | 56.00 | |||
FR Total operating income (I) | 33 347.00 | |||
FS Purchases of goods (including customs duties) | 11 807.00 | |||
FT Inventory change (goods) | 2 479.00 | |||
FU Purchases of raw materials and other supplies | 2 961.00 | |||
FV Inventory change (raw materials and supplies) | 380.00 | |||
FW Other purchases and external expenses | 6 780.00 | |||
FX Taxes, duties, and similar payments | 41.00 | |||
GB Operating Expenses - Provisions | 2 434.00 | |||
GF Total Operating Expenses (II) | 26 881.00 | |||
GG - OPERATING RESULT (I - II) | 6 466.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 466.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 347.00 | 33 347.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 881.00 | 26 881.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 466.00 | 6 466.00 | ||
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