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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : CABINET ESTHETIQUE ALIZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2022-02-28 | Simplified |
| 2021-07-16 | Public | 2021-02-28 | Simplified |
| 2020-07-20 | Public | 2020-02-29 | Simplified |
| 2019-07-02 | Public | 2019-02-28 | Complete |
| 2018-07-18 | Public | 2018-02-28 | Complete |
| 2017-07-11 | Public | 2017-02-28 | Simplified |
| Name | CABINET ESTHETIQUE ALIZE |
| Siren | 379936149 |
| Closing | 2020-02-29 |
| Registry code | 9401 |
| Registration number | 10291 |
| Management number | 1990B03365 |
| Activity code | 9602B |
| Closing date n-1 | 2019-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 096.00 | 34 096.00 | 34 096.00 | |
044 Total Fixed Assets | 34 096.00 | 34 096.00 | 34 096.00 | |
050 Raw materials, supplies, in progress | 294.00 | 294.00 | 294.00 | |
060 Merchandise inventory | 11 181.00 | 11 181.00 | 11 181.00 | |
084 Cash | 4 723.00 | 4 723.00 | 4 723.00 | |
092 Prepaid expenses | 1 109.00 | 1 109.00 | 1 109.00 | |
096 Total Current Assets + Prepaid Expenses | 17 307.00 | 17 307.00 | 17 307.00 | |
110 Total Assets | 51 403.00 | 34 096.00 | 17 307.00 | 51 403.00 |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -7 687.00 | |||
136 Profit for the Year | -2 096.00 | |||
142 Total Equity - Total I | -1 396.00 | |||
166 Suppliers and related accounts | 1 938.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 763.00 | |||
172 Other debts | 16 765.00 | |||
176 Total debts | 18 703.00 | |||
180 Liabilities Total | 17 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47 973.00 | 47 973.00 | ||
218 Production of services sold - France | 1 854.00 | 1 854.00 | ||
230 Other income | 671.00 | 671.00 | ||
232 Total operating income excluding VAT | 50 408.00 | 50 408.00 | ||
236 Inventory change (goods) | 79.00 | 79.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 658.00 | 658.00 | ||
240 Inventory changes (raw materials and supplies) | 69.00 | 69.00 | ||
242 Other external expenses | 10 669.00 | 10 669.00 | ||
243 (including business tax) | 1 367.00 | 1 367.00 | ||
244 Taxes, duties and similar payments | 1 503.00 | 1 503.00 | ||
250 Staff compensation | 7 000.00 | 7 000.00 | ||
252 Social security contributions | 3 277.00 | 3 277.00 | ||
264 Total operating expenses | 52 843.00 | 52 843.00 | ||
270 Operating profit | -2 344.00 | -2 344.00 | ||
310 Profit or loss | -2 096.00 | -2 096.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 076.00 | 44 076.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 100.00 | 100.00 | ||
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