Grow your business safely with PRO ESTHETIC
All the information you need about PRO ESTHETIC to develop and secure your business in France
P
HOME >
CORPORATES
>
PRO ESTHETIC >
BALANCE SHEET (
2021-08-19)
THE LIST OF BALANCE SHEET : PRO ESTHETIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | PRO ESTHETIC |
| Siren | 528785124 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/027181 |
| Management number | 2010B04211 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31460 CARAMAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 97 950.00 | 96 134.00 | 1 816.00 | 97 950.00 |
044 Total Fixed Assets | 97 950.00 | 96 134.00 | 1 816.00 | 97 950.00 |
072 Receivables – Other | 1 677.00 | 1 677.00 | 1 677.00 | |
084 Cash | 18 598.00 | 18 598.00 | 18 598.00 | |
096 Total Current Assets + Prepaid Expenses | 20 275.00 | 20 275.00 | 20 275.00 | |
110 Total Assets | 118 226.00 | 96 134.00 | 22 092.00 | 118 226.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -5 170.00 | |||
136 Profit for the Year | 11 095.00 | |||
142 Total Equity - Total I | 10 925.00 | |||
166 Suppliers and related accounts | 3 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 971.00 | |||
172 Other debts | 7 187.00 | |||
176 Total debts | 11 167.00 | |||
180 Liabilities Total | 22 092.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 091.00 | 13 091.00 | ||
218 Production of services sold - France | 26 905.00 | 26 905.00 | ||
226 Operating subsidies received | 3 082.00 | 3 082.00 | ||
230 Other income | 5 904.00 | 5 904.00 | ||
232 Total operating income excluding VAT | 48 982.00 | 48 982.00 | ||
234 Purchases of goods (including customs duties) | 6 215.00 | 6 215.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 269.00 | 269.00 | ||
242 Other external expenses | 14 504.00 | 14 504.00 | ||
243 (including business tax) | -7 621.00 | -7 621.00 | ||
244 Taxes, duties and similar payments | 1 157.00 | 1 157.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 4 610.00 | 4 610.00 | ||
254 Depreciation and amortization | 625.00 | 625.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 37 385.00 | 37 385.00 | ||
270 Operating profit | 11 597.00 | 11 597.00 | ||
306 Income tax's | 502.00 | 502.00 | ||
310 Profit or loss | 11 095.00 | 11 095.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 97 950.00 | 97 950.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 999.00 | 7 999.00 | ||
378 Amount of deductible VAT on goods and services | 3 936.00 | 3 936.00 | ||
all companies in France
Complete and comprehensive database.
