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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : BODY CARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | BODY CARE |
| Siren | 798425054 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 5743 |
| Management number | 2013B03391 |
| Activity code | 9602B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91450 Soisy-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 700.00 | 28 700.00 | 28 700.00 | |
028 Tangible Assets | 134 988.00 | 22 128.00 | 112 860.00 | 134 988.00 |
044 Total Fixed Assets | 163 688.00 | 22 128.00 | 141 560.00 | 163 688.00 |
050 Raw materials, supplies, in progress | 2 009.00 | 2 009.00 | 2 009.00 | |
064 Advances and down payments on orders | 190.00 | 190.00 | 190.00 | |
072 Receivables – Other | 763.00 | 763.00 | 763.00 | |
084 Cash | 8 582.00 | 8 582.00 | 8 582.00 | |
092 Prepaid expenses | 228.00 | 228.00 | 228.00 | |
096 Total Current Assets + Prepaid Expenses | 11 773.00 | 11 773.00 | 11 773.00 | |
110 Total Assets | 175 461.00 | 22 128.00 | 153 332.00 | 175 461.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 117.00 | |||
134 Retained Earnings | 2 224.00 | |||
136 Profit for the Year | 270.00 | |||
142 Total Equity - Total I | 4 611.00 | |||
156 Loans and similar debts | 98.00 | |||
166 Suppliers and related accounts | 1 060.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 144 451.00 | |||
172 Other debts | 147 564.00 | |||
176 Total debts | 148 721.00 | |||
180 Liabilities Total | 153 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 932.00 | 52 932.00 | ||
230 Other income | 28.00 | 28.00 | ||
232 Total operating income excluding VAT | 52 960.00 | 52 960.00 | ||
240 Inventory changes (raw materials and supplies) | 1 920.00 | 1 920.00 | ||
242 Other external expenses | 20 845.00 | 20 845.00 | ||
244 Taxes, duties and similar payments | 1 523.00 | 1 523.00 | ||
250 Staff compensation | 19 429.00 | 19 429.00 | ||
252 Social security contributions | 5 276.00 | 5 276.00 | ||
254 Depreciation and amortization | 14 687.00 | 14 687.00 | ||
262 Other expenses | 852.00 | 852.00 | ||
264 Total operating expenses | 64 532.00 | 64 532.00 | ||
270 Operating profit | -11 573.00 | -11 573.00 | ||
280 Financial income | 9.00 | 9.00 | ||
290 Exceptional income | 12 000.00 | 12 000.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
300 Exceptional expenses | 71.00 | 71.00 | ||
306 Income tax's | 60.00 | 60.00 | ||
310 Profit or loss | 270.00 | 270.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 163 688.00 | 163 688.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 709.00 | 10 709.00 | ||
378 Amount of deductible VAT on goods and services | 4 830.00 | 4 830.00 | ||
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