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BALANCE SHEET (
2020-04-30)
THE LIST OF BALANCE SHEET : BODY PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-03 | Public | 2020-12-31 | Simplified |
| 2020-04-30 | Public | 2019-12-31 | Simplified |
| 2019-12-30 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2018-01-10 | Public | 2016-12-31 | Simplified |
| Name | BODY PRESTIGE |
| Siren | 799149984 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 842 |
| Management number | 2013B00595 |
| Activity code | 9313Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 San Martino di Lota |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
028 Tangible Assets | 107 638.00 | 47 273.00 | 60 365.00 | 107 638.00 |
044 Total Fixed Assets | 257 638.00 | 47 273.00 | 210 365.00 | 257 638.00 |
072 Receivables – Other | 11 453.00 | 11 453.00 | 11 453.00 | |
084 Cash | 119.00 | 120.00 | 119.00 | |
096 Total Current Assets + Prepaid Expenses | 11 572.00 | 11 573.00 | 11 572.00 | |
110 Total Assets | 269 210.00 | 47 273.00 | 221 938.00 | 269 210.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 63 694.00 | |||
136 Profit for the Year | 18 888.00 | |||
142 Total Equity - Total I | 83 582.00 | |||
156 Loans and similar debts | 106 467.00 | |||
166 Suppliers and related accounts | 26 781.00 | |||
172 Other debts | 5 108.00 | |||
176 Total debts | 138 356.00 | |||
180 Liabilities Total | 221 938.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 910.00 | 7 227.00 | 11 910.00 | |
218 Production of services sold - France | 80 829.00 | 100 500.00 | 80 829.00 | |
230 Other income | 1 035.00 | |||
232 Total operating income excluding VAT | 92 739.00 | 108 762.00 | 92 739.00 | |
234 Purchases of goods (including customs duties) | 3 972.00 | 2 429.00 | 3 972.00 | |
242 Other external expenses | 57 604.00 | 68 692.00 | 57 604.00 | |
244 Taxes, duties and similar payments | 1 700.00 | 1 700.00 | 1 700.00 | |
254 Depreciation and amortization | 11 630.00 | 9 759.00 | 11 630.00 | |
262 Other expenses | 2 840.00 | 1 910.00 | 2 840.00 | |
264 Total operating expenses | 77 746.00 | 84 490.00 | 77 746.00 | |
270 Operating profit | 14 993.00 | 24 272.00 | 14 993.00 | |
294 Financial expenses | 769.00 | 345.00 | 769.00 | |
306 Income tax's | -4 664.00 | 3 589.00 | -4 664.00 | |
310 Profit or loss | 18 888.00 | 20 338.00 | 18 888.00 | |
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