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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : L'Institut The Beauty Bar
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2020-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| 2017-05-02 | Public | 2015-12-31 | Simplified |
| Name | L'Institut The Beauty Bar |
| Siren | 753230515 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/048979 |
| Management number | 2012B04389 |
| Activity code | 9602B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON 6EME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 500.00 | 32 500.00 | 32 500.00 | |
014 Intangible Assets - Other | 3 209.00 | 3 209.00 | 3 209.00 | |
028 Tangible Assets | 44 162.00 | 18 982.00 | 25 180.00 | 44 162.00 |
040 Financial Assets | 5 405.00 | 5 405.00 | 5 405.00 | |
044 Total Fixed Assets | 85 276.00 | 22 191.00 | 63 085.00 | 85 276.00 |
050 Raw materials, supplies, in progress | 2 173.00 | 2 173.00 | 2 173.00 | |
060 Merchandise inventory | 5 877.00 | 5 877.00 | 5 877.00 | |
072 Receivables – Other | 24 632.00 | 24 632.00 | 24 632.00 | |
084 Cash | 10 010.00 | 10 010.00 | 10 010.00 | |
092 Prepaid expenses | 1 647.00 | 1 647.00 | 1 647.00 | |
096 Total Current Assets + Prepaid Expenses | 44 339.00 | 44 339.00 | 44 339.00 | |
110 Total Assets | 129 614.00 | 22 191.00 | 107 424.00 | 129 614.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 52 629.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 3 241.00 | |||
142 Total Equity - Total I | 61 370.00 | |||
154 Provisions for risks and charges - Total II | 20 816.00 | |||
156 Loans and similar debts | 12 804.00 | |||
166 Suppliers and related accounts | 813.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 951.00 | |||
172 Other debts | 11 620.00 | |||
176 Total debts | 25 237.00 | |||
180 Liabilities Total | 107 424.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 764.00 | 12 630.00 | 15 764.00 | |
218 Production of services sold - France | 123 707.00 | 119 760.00 | 123 707.00 | |
230 Other income | 1 007.00 | 571.00 | 1 007.00 | |
232 Total operating income excluding VAT | 140 479.00 | 132 960.00 | 140 479.00 | |
234 Purchases of goods (including customs duties) | 4 898.00 | 3 870.00 | 4 898.00 | |
236 Inventory change (goods) | 318.00 | 127.00 | 318.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 027.00 | 10 159.00 | 10 027.00 | |
240 Inventory changes (raw materials and supplies) | 217.00 | 794.00 | 217.00 | |
242 Other external expenses | 39 111.00 | 39 391.00 | 39 111.00 | |
243 (including business tax) | 952.00 | 952.00 | ||
244 Taxes, duties and similar payments | 1 667.00 | 3 230.00 | 1 667.00 | |
250 Staff compensation | 53 890.00 | 40 254.00 | 53 890.00 | |
252 Social security contributions | 4 158.00 | 12 866.00 | 4 158.00 | |
254 Depreciation and amortization | 2 186.00 | 3 331.00 | 2 186.00 | |
262 Other expenses | 189.00 | 215.00 | 189.00 | |
264 Total operating expenses | 116 661.00 | 114 237.00 | 116 661.00 | |
270 Operating profit | 23 818.00 | 18 723.00 | 23 818.00 | |
280 Financial income | 3.00 | |||
290 Exceptional income | 454.00 | 1 260.00 | 454.00 | |
294 Financial expenses | 905.00 | 1 598.00 | 905.00 | |
300 Exceptional expenses | 20 882.00 | 383.00 | 20 882.00 | |
306 Income tax's | -757.00 | 1 537.00 | -757.00 | |
310 Profit or loss | 3 241.00 | 16 468.00 | 3 241.00 | |
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