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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : CORINNE ESTHETIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2015-03-31 | Simplified |
| 2022-09-22 | Public | 2022-03-31 | Simplified |
| 2021-09-23 | Public | 2021-03-31 | Simplified |
| 2019-06-07 | Public | 2019-03-31 | Simplified |
| 2018-06-25 | Public | 2018-03-31 | Simplified |
| 2017-09-13 | Public | 2017-03-31 | Simplified |
| Name | CORINNE ESTHETIQUE |
| Siren | 404491805 |
| Closing | 2019-03-31 |
| Registry code | 1601 |
| Registration number | 1862 |
| Management number | 1996B00114 |
| Activity code | 9602B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16000 ANGOULEME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 71 890.00 | 46 091.00 | 25 799.00 | 71 890.00 |
044 Total Fixed Assets | 71 890.00 | 46 091.00 | 25 799.00 | 71 890.00 |
060 Merchandise inventory | 6 915.00 | 6 915.00 | 6 915.00 | |
072 Receivables – Other | 402.00 | 402.00 | 402.00 | |
084 Cash | 14 243.00 | 14 243.00 | 14 243.00 | |
092 Prepaid expenses | 2 387.00 | 2 387.00 | 2 387.00 | |
096 Total Current Assets + Prepaid Expenses | 23 947.00 | 23 947.00 | 23 947.00 | |
110 Total Assets | 95 837.00 | 46 091.00 | 49 746.00 | 95 837.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 10 497.00 | |||
136 Profit for the Year | 1 177.00 | |||
142 Total Equity - Total I | 20 059.00 | |||
166 Suppliers and related accounts | 3 351.00 | |||
172 Other debts | 26 336.00 | |||
176 Total debts | 29 687.00 | |||
180 Liabilities Total | 49 746.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 21 523.00 | 21 523.00 | ||
210 Sales of goods - France | 21 523.00 | 23 293.00 | 21 523.00 | |
217 Production of services sold - Export | 91 785.00 | 91 785.00 | ||
218 Production of services sold - France | 91 785.00 | 94 600.00 | 91 785.00 | |
230 Other income | 558.00 | 10.00 | 558.00 | |
232 Total operating income excluding VAT | 113 866.00 | 117 903.00 | 113 866.00 | |
234 Purchases of goods (including customs duties) | 10 343.00 | 11 243.00 | 10 343.00 | |
236 Inventory change (goods) | 1 288.00 | 943.00 | 1 288.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 870.00 | 2 752.00 | 1 870.00 | |
242 Other external expenses | 22 648.00 | 23 013.00 | 22 648.00 | |
244 Taxes, duties and similar payments | 1 752.00 | 2 974.00 | 1 752.00 | |
250 Staff compensation | 60 432.00 | 51 759.00 | 60 432.00 | |
252 Social security contributions | 8 873.00 | 15 934.00 | 8 873.00 | |
254 Depreciation and amortization | 5 445.00 | 5 445.00 | 5 445.00 | |
262 Other expenses | 37.00 | 76.00 | 37.00 | |
264 Total operating expenses | 112 688.00 | 114 138.00 | 112 688.00 | |
270 Operating profit | 1 177.00 | 3 764.00 | 1 177.00 | |
280 Financial income | 17.00 | |||
310 Profit or loss | 1 177.00 | 3 781.00 | 1 177.00 | |
316 Non-deductible compensation and personal benefits | 12 000.00 | 12 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 71 890.00 | 71 890.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 661.00 | 22 661.00 | ||
378 Amount of deductible VAT on goods and services | 6 065.00 | 6 065.00 | ||
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