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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : BodySPress
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | BodySPress |
| Siren | 804785103 |
| Closing | 2019-12-31 |
| Registry code | 1601 |
| Registration number | 933 |
| Management number | 2014B00453 |
| Activity code | 9602B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16400 La Couronne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 850.00 | 40 850.00 | 40 850.00 | |
028 Tangible Assets | 4 639.00 | 4 537.00 | 102.00 | 4 639.00 |
044 Total Fixed Assets | 45 489.00 | 4 537.00 | 40 952.00 | 45 489.00 |
050 Raw materials, supplies, in progress | 1 653.00 | 1 653.00 | 1 653.00 | |
072 Receivables – Other | 1 942.00 | 1 942.00 | 1 942.00 | |
084 Cash | 6 264.00 | 6 264.00 | 6 264.00 | |
096 Total Current Assets + Prepaid Expenses | 9 858.00 | 9 858.00 | 9 858.00 | |
110 Total Assets | 55 347.00 | 4 537.00 | 50 811.00 | 55 347.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
130 Regulated Reserves | 1.00 | |||
132 Other Reserves | 23 054.00 | |||
136 Profit for the Year | 1 884.00 | |||
142 Total Equity - Total I | 27 138.00 | |||
156 Loans and similar debts | 14 188.00 | |||
166 Suppliers and related accounts | 2 006.00 | |||
172 Other debts | 7 479.00 | |||
176 Total debts | 23 673.00 | |||
180 Liabilities Total | 50 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 501.00 | 6 404.00 | 5 501.00 | |
218 Production of services sold - France | 62 603.00 | 58 440.00 | 62 603.00 | |
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 211.00 | |||
232 Total operating income excluding VAT | 70 104.00 | 65 055.00 | 70 104.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 109.00 | 8 526.00 | 8 109.00 | |
240 Inventory changes (raw materials and supplies) | 2 163.00 | -2 319.00 | 2 163.00 | |
242 Other external expenses | 15 610.00 | 16 070.00 | 15 610.00 | |
244 Taxes, duties and similar payments | 3 206.00 | 2 652.00 | 3 206.00 | |
250 Staff compensation | 37 038.00 | 38 686.00 | 37 038.00 | |
252 Social security contributions | 162.00 | -227.00 | 162.00 | |
254 Depreciation and amortization | 643.00 | 429.00 | 643.00 | |
262 Other expenses | 308.00 | 271.00 | 308.00 | |
264 Total operating expenses | 67 239.00 | 64 088.00 | 67 239.00 | |
270 Operating profit | 2 865.00 | 967.00 | 2 865.00 | |
280 Financial income | 6.00 | 10.00 | 6.00 | |
290 Exceptional income | 924.00 | |||
294 Financial expenses | 528.00 | 1 001.00 | 528.00 | |
300 Exceptional expenses | 21.00 | |||
306 Income tax's | 459.00 | -474.00 | 459.00 | |
310 Profit or loss | 1 884.00 | 1 353.00 | 1 884.00 | |
316 Non-deductible compensation and personal benefits | 80.00 | 80.00 | ||
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