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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : PRO ESTHETIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | PRO ESTHETIC |
| Siren | 528785124 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/010094 |
| Management number | 2010B04211 |
| Activity code | 9602B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31460 CARAMAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 86 225.00 | 82 438.00 | 3 787.00 | 86 225.00 |
044 Total Fixed Assets | 86 225.00 | 82 438.00 | 3 787.00 | 86 225.00 |
072 Receivables – Other | 550.00 | 550.00 | 550.00 | |
084 Cash | 7 320.00 | 7 320.00 | 7 320.00 | |
096 Total Current Assets + Prepaid Expenses | 7 870.00 | 7 870.00 | 7 870.00 | |
110 Total Assets | 94 095.00 | 82 438.00 | 11 657.00 | 94 095.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -27 052.00 | |||
136 Profit for the Year | 17 552.00 | |||
142 Total Equity - Total I | -4 500.00 | |||
166 Suppliers and related accounts | 2 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 050.00 | |||
172 Other debts | 14 050.00 | |||
176 Total debts | 16 157.00 | |||
180 Liabilities Total | 11 657.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 584.00 | 7 584.00 | ||
218 Production of services sold - France | 29 596.00 | 29 596.00 | ||
232 Total operating income excluding VAT | 37 180.00 | 37 180.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 524.00 | 2 524.00 | ||
242 Other external expenses | 11 592.00 | 11 592.00 | ||
243 (including business tax) | 721.00 | 721.00 | ||
244 Taxes, duties and similar payments | 721.00 | 721.00 | ||
250 Staff compensation | 3 776.00 | 3 776.00 | ||
254 Depreciation and amortization | 1 015.00 | 1 015.00 | ||
264 Total operating expenses | 19 628.00 | 19 628.00 | ||
270 Operating profit | 17 552.00 | 17 552.00 | ||
310 Profit or loss | 17 552.00 | 17 552.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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