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BALANCE SHEET (
2019-11-15)
THE LIST OF BALANCE SHEET : STUDIO A BODY ART CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Public | 2020-12-31 | Complete |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Complete |
| Name | STUDIO A BODY ART CONCEPT |
| Siren | 479971012 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 12137 |
| Management number | 2004B00800 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 5 365.00 | 5 365.00 | 5 365.00 | |
044 Total Fixed Assets | 23 365.00 | 5 365.00 | 18 000.00 | 23 365.00 |
060 Merchandise inventory | 5 547.00 | 5 547.00 | 5 547.00 | |
072 Receivables – Other | 423.00 | 423.00 | 423.00 | |
084 Cash | 13 195.00 | 13 195.00 | 13 195.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 19 165.00 | 19 165.00 | 19 165.00 | |
110 Total Assets | 42 530.00 | 5 365.00 | 37 165.00 | 42 530.00 |
120 Share or Individual Capital | 4 500.00 | |||
132 Other Reserves | 450.00 | |||
134 Retained Earnings | 4 865.00 | |||
136 Profit for the Year | 9 423.00 | |||
142 Total Equity - Total I | 19 237.00 | |||
166 Suppliers and related accounts | 6 844.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 381.00 | |||
172 Other debts | 11 084.00 | |||
176 Total debts | 17 928.00 | |||
180 Liabilities Total | 37 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 435.00 | |||
218 Production of services sold - France | 136 427.00 | 63 219.00 | 136 427.00 | |
230 Other income | 73.00 | 356.00 | 73.00 | |
232 Total operating income excluding VAT | 136 500.00 | 72 010.00 | 136 500.00 | |
234 Purchases of goods (including customs duties) | 3 150.00 | 3 388.00 | 3 150.00 | |
236 Inventory change (goods) | -63.00 | -19.00 | -63.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 564.00 | 6 688.00 | 9 564.00 | |
242 Other external expenses | 83 676.00 | 33 617.00 | 83 676.00 | |
243 (including business tax) | 1 143.00 | 1 143.00 | ||
244 Taxes, duties and similar payments | 3 050.00 | 1 592.00 | 3 050.00 | |
250 Staff compensation | 26 547.00 | 29 227.00 | 26 547.00 | |
252 Social security contributions | 67.00 | 1 272.00 | 67.00 | |
262 Other expenses | 200.00 | 222.00 | 200.00 | |
264 Total operating expenses | 126 191.00 | 75 986.00 | 126 191.00 | |
270 Operating profit | 10 309.00 | -3 976.00 | 10 309.00 | |
294 Financial expenses | 2.00 | 4.00 | 2.00 | |
300 Exceptional expenses | 555.00 | |||
306 Income tax's | 885.00 | 885.00 | ||
310 Profit or loss | 9 423.00 | -4 536.00 | 9 423.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 365.00 | 23 365.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 517.00 | 25 517.00 | ||
378 Amount of deductible VAT on goods and services | 5 282.00 | 5 282.00 | ||
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