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BALANCE SHEET (
2020-08-20)
THE LIST OF BALANCE SHEET : WELLNESS AND BEAUTY BY EGEC SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| Name | WELLNESS AND BEAUTY BY EGEC SASU |
| Siren | 828214841 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/017804 |
| Management number | 2017B01105 |
| Activity code | 4775Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 321.00 | 1 561.00 | 4 760.00 | 6 321.00 |
044 Total Fixed Assets | 6 321.00 | 1 561.00 | 4 760.00 | 6 321.00 |
050 Raw materials, supplies, in progress | 1 400.00 | 1 400.00 | 1 400.00 | |
060 Merchandise inventory | 20.00 | 20.00 | 20.00 | |
084 Cash | 71.00 | 71.00 | 71.00 | |
088 Cash | 111.00 | 111.00 | 111.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 602.00 | 1 602.00 | 1 602.00 | |
110 Total Assets | 7 924.00 | 1 561.00 | 6 363.00 | 7 924.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 182.00 | |||
142 Total Equity - Total I | 282.00 | |||
156 Loans and similar debts | 170.00 | |||
166 Suppliers and related accounts | 5 307.00 | |||
172 Other debts | 603.00 | |||
176 Total debts | 6 080.00 | |||
180 Liabilities Total | 6 363.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 977.00 | 9 977.00 | ||
230 Other income | 7 522.00 | 7 522.00 | ||
232 Total operating income excluding VAT | 17 498.00 | 17 498.00 | ||
234 Purchases of goods (including customs duties) | 994.00 | 994.00 | ||
242 Other external expenses | 12 751.00 | 12 751.00 | ||
243 (including business tax) | 462.00 | 462.00 | ||
244 Taxes, duties and similar payments | 2 708.00 | 2 708.00 | ||
254 Depreciation and amortization | 831.00 | 831.00 | ||
264 Total operating expenses | 17 284.00 | 17 284.00 | ||
270 Operating profit | 214.00 | 214.00 | ||
306 Income tax's | 32.00 | 32.00 | ||
310 Profit or loss | 182.00 | 182.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 840.00 | 4 840.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 481.00 | 1 481.00 | ||
492 Total Fixed Assets (Increases) | 6 321.00 | 6 321.00 | ||
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