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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : LIGNE & BEAUTE INSTITUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| 2017-02-09 | Public | 2015-12-31 | Simplified |
| Name | LIGNE & BEAUTE INSTITUT |
| Siren | 751787367 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 50576 |
| Management number | 2012B11784 |
| Activity code | 4775Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS 5 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 47 418.00 | 30 285.00 | 17 133.00 | 47 418.00 |
040 Financial Assets | 4 739.00 | 4 739.00 | 4 739.00 | |
044 Total Fixed Assets | 62 157.00 | 30 285.00 | 31 872.00 | 62 157.00 |
060 Merchandise inventory | 2 682.00 | 2 682.00 | 2 682.00 | |
072 Receivables – Other | 953.00 | 953.00 | 953.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 3 665.00 | 3 665.00 | 3 665.00 | |
110 Total Assets | 65 822.00 | 30 285.00 | 35 537.00 | 65 822.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 10 135.00 | |||
136 Profit for the Year | 775.00 | |||
142 Total Equity - Total I | 16 410.00 | |||
156 Loans and similar debts | 9 940.00 | |||
166 Suppliers and related accounts | 1 759.00 | |||
172 Other debts | 7 428.00 | |||
176 Total debts | 19 127.00 | |||
180 Liabilities Total | 35 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 051.00 | 32 251.00 | 23 051.00 | |
218 Production of services sold - France | 39 172.00 | 42 892.00 | 39 172.00 | |
226 Operating subsidies received | 1 917.00 | 2 890.00 | 1 917.00 | |
230 Other income | 99.00 | |||
232 Total operating income excluding VAT | 64 140.00 | 78 132.00 | 64 140.00 | |
234 Purchases of goods (including customs duties) | 7 036.00 | 10 338.00 | 7 036.00 | |
236 Inventory change (goods) | 1 861.00 | 788.00 | 1 861.00 | |
242 Other external expenses | 32 942.00 | 38 126.00 | 32 942.00 | |
244 Taxes, duties and similar payments | 801.00 | |||
250 Staff compensation | 18 834.00 | 22 260.00 | 18 834.00 | |
252 Social security contributions | 3 184.00 | 1 053.00 | 3 184.00 | |
254 Depreciation and amortization | 4 340.00 | 5 469.00 | 4 340.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 66 201.00 | 76 836.00 | 66 201.00 | |
270 Operating profit | -2 061.00 | 1 296.00 | -2 061.00 | |
290 Exceptional income | 4 000.00 | 4 000.00 | ||
294 Financial expenses | 877.00 | 1 222.00 | 877.00 | |
300 Exceptional expenses | 287.00 | 287.00 | ||
310 Profit or loss | 775.00 | 74.00 | 775.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 55.00 | 55.00 | ||
490 Total Fixed Assets (Gross Value) | 63 821.00 | 63 821.00 | ||
492 Total Fixed Assets (Increases) | 4 836.00 | 4 836.00 | ||
494 Total Fixed Assets (Decreases) | 6 500.00 | 6 500.00 | ||
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