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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : BALLET BEAUTY DANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| Name | BALLET BEAUTY DANCE |
| Siren | 824525802 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/022497 |
| Management number | 2016B05016 |
| Activity code | 8552Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31120 LACROIX FALGARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 314.00 | 6 249.00 | 33 065.00 | 39 314.00 |
044 Total Fixed Assets | 39 314.00 | 6 249.00 | 33 065.00 | 39 314.00 |
072 Receivables – Other | 2 822.00 | 2 822.00 | 2 822.00 | |
084 Cash | 75.00 | 75.00 | 75.00 | |
096 Total Current Assets + Prepaid Expenses | 2 897.00 | 2 897.00 | 2 897.00 | |
110 Total Assets | 42 211.00 | 6 249.00 | 35 962.00 | 42 211.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -6 399.00 | |||
136 Profit for the Year | 4 681.00 | |||
142 Total Equity - Total I | 8 282.00 | |||
166 Suppliers and related accounts | 6 217.00 | |||
172 Other debts | 18 987.00 | |||
174 Prepaid income | 2 475.00 | |||
176 Total debts | 27 680.00 | |||
180 Liabilities Total | 35 962.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 562.00 | 42 562.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 42 569.00 | 42 569.00 | ||
234 Purchases of goods (including customs duties) | 2 947.00 | 2 947.00 | ||
242 Other external expenses | 30 278.00 | 30 278.00 | ||
244 Taxes, duties and similar payments | 211.00 | 211.00 | ||
254 Depreciation and amortization | 3 971.00 | 3 971.00 | ||
264 Total operating expenses | 37 407.00 | 37 407.00 | ||
270 Operating profit | 5 161.00 | 5 161.00 | ||
294 Financial expenses | 102.00 | 102.00 | ||
306 Income tax's | 378.00 | 378.00 | ||
310 Profit or loss | 4 681.00 | 4 681.00 | ||
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