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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : ESTETICA CLOMAPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | ESTETICA CLOMAPI |
| Siren | 814983904 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/031010 |
| Management number | 2015B03988 |
| Activity code | 9602B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31460 AURIAC-SUR-VENDINELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
014 Intangible Assets - Other | 3 811.00 | 2 329.00 | 1 482.00 | 3 811.00 |
028 Tangible Assets | 7 075.00 | 4 761.00 | 2 314.00 | 7 075.00 |
040 Financial Assets | 1 066.00 | 1 066.00 | 1 066.00 | |
044 Total Fixed Assets | 28 953.00 | 7 090.00 | 21 862.00 | 28 953.00 |
060 Merchandise inventory | 5 217.00 | 5 217.00 | 5 217.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 648.00 | 648.00 | 648.00 | |
084 Cash | 8 579.00 | 8 579.00 | 8 579.00 | |
096 Total Current Assets + Prepaid Expenses | 14 444.00 | 14 444.00 | 14 444.00 | |
110 Total Assets | 43 397.00 | 7 090.00 | 36 306.00 | 43 397.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 601.00 | |||
136 Profit for the Year | 933.00 | |||
142 Total Equity - Total I | 3 733.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 186.00 | |||
172 Other debts | 31 432.00 | |||
176 Total debts | 32 573.00 | |||
180 Liabilities Total | 36 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 426.00 | 28 005.00 | 24 426.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 24 426.00 | 28 007.00 | 24 426.00 | |
234 Purchases of goods (including customs duties) | 137.00 | |||
236 Inventory change (goods) | 1 836.00 | -1 912.00 | 1 836.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 365.00 | 2 992.00 | 2 365.00 | |
242 Other external expenses | 13 518.00 | 16 815.00 | 13 518.00 | |
243 (including business tax) | 947.00 | 947.00 | ||
244 Taxes, duties and similar payments | 947.00 | 1 623.00 | 947.00 | |
250 Staff compensation | 1 925.00 | 1 925.00 | ||
252 Social security contributions | 465.00 | 465.00 | ||
254 Depreciation and amortization | 2 273.00 | 2 351.00 | 2 273.00 | |
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 23 350.00 | 22 006.00 | 23 350.00 | |
270 Operating profit | 1 077.00 | 6 001.00 | 1 077.00 | |
300 Exceptional expenses | 5 093.00 | |||
306 Income tax's | 144.00 | 144.00 | 144.00 | |
310 Profit or loss | 933.00 | 764.00 | 933.00 | |
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