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BALANCE SHEET (
2020-01-20)
THE LIST OF BALANCE SHEET : INSTITUT DE BEAUTE VAUJOURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-18 | Public | 2019-09-30 | Simplified |
| 2020-01-20 | Public | 2018-09-30 | Simplified |
| Name | INSTITUT DE BEAUTE VAUJOURS |
| Siren | 798497772 |
| Closing | 2018-09-30 |
| Registry code | 9301 |
| Registration number | 641 |
| Management number | 2013B08035 |
| Activity code | 9602B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93410 Vaujours |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 14 100.00 | 14 100.00 | 14 100.00 | |
028 Tangible Assets | 24 500.00 | 15 108.00 | 9 392.00 | 24 500.00 |
040 Financial Assets | 5 200.00 | 5 200.00 | 5 200.00 | |
044 Total Fixed Assets | 43 800.00 | 15 108.00 | 28 692.00 | 43 800.00 |
050 Raw materials, supplies, in progress | 1 029.00 | 1 029.00 | 1 029.00 | |
060 Merchandise inventory | 4 625.00 | 4 625.00 | 4 625.00 | |
072 Receivables – Other | 521.00 | 521.00 | 521.00 | |
084 Cash | 13 147.00 | 13 147.00 | 13 147.00 | |
096 Total Current Assets + Prepaid Expenses | 19 322.00 | 19 322.00 | 19 322.00 | |
110 Total Assets | 63 122.00 | 15 108.00 | 48 014.00 | 63 122.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 8 274.00 | |||
136 Profit for the Year | 11 276.00 | |||
142 Total Equity - Total I | 25 051.00 | |||
166 Suppliers and related accounts | 2 379.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 717.00 | |||
172 Other debts | 20 584.00 | |||
176 Total debts | 22 963.00 | |||
180 Liabilities Total | 48 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 651.00 | 5 651.00 | ||
218 Production of services sold - France | 63 937.00 | 63 937.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 69 593.00 | 69 593.00 | ||
234 Purchases of goods (including customs duties) | 3 565.00 | 3 565.00 | ||
236 Inventory change (goods) | -343.00 | -343.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 308.00 | 6 308.00 | ||
240 Inventory changes (raw materials and supplies) | -456.00 | -456.00 | ||
242 Other external expenses | 26 507.00 | 26 507.00 | ||
244 Taxes, duties and similar payments | 1 231.00 | 1 231.00 | ||
250 Staff compensation | 12 498.00 | 12 498.00 | ||
252 Social security contributions | 3 830.00 | 3 830.00 | ||
254 Depreciation and amortization | 3 063.00 | 3 063.00 | ||
262 Other expenses | 204.00 | 204.00 | ||
264 Total operating expenses | 56 407.00 | 56 407.00 | ||
270 Operating profit | 13 186.00 | 13 186.00 | ||
306 Income tax's | 1 910.00 | 1 910.00 | ||
310 Profit or loss | 11 276.00 | 11 276.00 | ||
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