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BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : SOINS ET SENSATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| 2017-03-17 | Public | 2015-12-31 | Simplified |
| Name | SOINS ET SENSATIONS |
| Siren | 792142531 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 16208 |
| Management number | 2013B01415 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78860 SAINT NOM LA BRETECHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 25 592.00 | 14 969.00 | 10 623.00 | 25 592.00 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 41 192.00 | 14 969.00 | 26 223.00 | 41 192.00 |
068 Receivables – Trade and related accounts | 2 038.00 | 2 038.00 | 2 038.00 | |
072 Receivables – Other | 2 977.00 | 2 977.00 | 2 977.00 | |
084 Cash | 3 257.00 | 3 257.00 | 3 257.00 | |
096 Total Current Assets + Prepaid Expenses | 8 272.00 | 8 272.00 | 8 272.00 | |
110 Total Assets | 49 464.00 | 14 969.00 | 34 496.00 | 49 464.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 3 944.00 | |||
136 Profit for the Year | -10 232.00 | |||
142 Total Equity - Total I | 2 512.00 | |||
166 Suppliers and related accounts | 13 203.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 574.00 | |||
172 Other debts | 18 780.00 | |||
176 Total debts | 31 983.00 | |||
180 Liabilities Total | 34 496.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 932.00 | 92 932.00 | ||
230 Other income | 914.00 | 914.00 | ||
232 Total operating income excluding VAT | 93 846.00 | 93 846.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 733.00 | 13 733.00 | ||
242 Other external expenses | 34 773.00 | 34 773.00 | ||
243 (including business tax) | 1 102.00 | 1 102.00 | ||
244 Taxes, duties and similar payments | 1 776.00 | 1 776.00 | ||
24B (including equipment leasing) | 5 685.00 | 5 685.00 | ||
250 Staff compensation | 38 865.00 | 38 865.00 | ||
252 Social security contributions | 11 898.00 | 11 898.00 | ||
254 Depreciation and amortization | 2 820.00 | 2 820.00 | ||
262 Other expenses | 213.00 | 213.00 | ||
264 Total operating expenses | 104 078.00 | 104 078.00 | ||
270 Operating profit | -10 232.00 | -10 232.00 | ||
310 Profit or loss | -10 232.00 | -10 232.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 192.00 | 41 192.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 586.00 | 18 586.00 | ||
378 Amount of deductible VAT on goods and services | 8 568.00 | 8 568.00 | ||
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