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BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : INSTITUT DE BEAUTE MURIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2020-05-25 | Public | 2018-12-31 | Simplified |
| Name | INSTITUT DE BEAUTE MURIEL |
| Siren | 833458508 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 16057 |
| Management number | 2018B00101 |
| Activity code | 9602B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67202 WOLFISHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 000.00 | 19 000.00 | 19 000.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 19 015.00 | 19 015.00 | 19 015.00 | |
050 Raw materials, supplies, in progress | 5 106.00 | 5 106.00 | 5 106.00 | |
072 Receivables – Other | 18.00 | 18.00 | 18.00 | |
084 Cash | 1 876.00 | 1 876.00 | 1 876.00 | |
096 Total Current Assets + Prepaid Expenses | 6 999.00 | 6 999.00 | 6 999.00 | |
110 Total Assets | 26 014.00 | 26 014.00 | 26 014.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -201.00 | |||
136 Profit for the Year | 63.00 | |||
142 Total Equity - Total I | 1 862.00 | |||
156 Loans and similar debts | 17 778.00 | |||
166 Suppliers and related accounts | 283.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 194.00 | |||
172 Other debts | 6 091.00 | |||
176 Total debts | 24 152.00 | |||
180 Liabilities Total | 26 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 271.00 | 16 271.00 | ||
232 Total operating income excluding VAT | 16 271.00 | 16 271.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 916.00 | 4 916.00 | ||
240 Inventory changes (raw materials and supplies) | 539.00 | 539.00 | ||
242 Other external expenses | 6 331.00 | 6 331.00 | ||
243 (including business tax) | 772.00 | 772.00 | ||
244 Taxes, duties and similar payments | 772.00 | 772.00 | ||
250 Staff compensation | 1 200.00 | 1 200.00 | ||
252 Social security contributions | 2 109.00 | 2 109.00 | ||
264 Total operating expenses | 15 867.00 | 15 867.00 | ||
270 Operating profit | 404.00 | 404.00 | ||
294 Financial expenses | 341.00 | 341.00 | ||
310 Profit or loss | 63.00 | 63.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 015.00 | 19 015.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 254.00 | 3 254.00 | ||
378 Amount of deductible VAT on goods and services | 1 380.00 | 1 380.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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