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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : BODYCLINIC CANNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-09-15 | Public | 2020-12-31 | Complete |
| Name | BODYCLINIC CANNES |
| Siren | 882208531 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 4739 |
| Management number | 2020B00326 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 269.00 | 607.00 | 4 662.00 | 5 269.00 |
BJ TOTAL (I) | 5 284.00 | 607.00 | 4 677.00 | 5 284.00 |
BT Goods | 1 859.00 | 1 859.00 | 1 859.00 | |
BZ Other receivables | 2 373.00 | 2 373.00 | 2 373.00 | |
CF Cash and cash equivalents | 6 091.00 | 6 091.00 | 6 091.00 | |
CJ TOTAL (II) | 10 323.00 | 10 323.00 | 10 323.00 | |
CO Grand total (0 to V) | 15 607.00 | 607.00 | 15 000.00 | 15 607.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 342.00 | 342.00 | ||
DL TOTAL (I) | 842.00 | 842.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 64.00 | 64.00 | ||
DX Trade payables and related accounts | 11 261.00 | 11 261.00 | ||
DY Tax and social security liabilities | 2 832.00 | 2 832.00 | ||
EC TOTAL (IV) | 14 158.00 | 14 158.00 | ||
EE Grand total (I to V) | 15 000.00 | 15 000.00 | ||
EG Accrued income and payables due within one year | 14 158.00 | 14 158.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 6 865.00 | 6 865.00 | 6 865.00 | |
FG Production sold - services | 46 607.00 | 46 607.00 | 46 607.00 | |
FJ Net sales | 53 472.00 | 53 472.00 | 53 472.00 | |
FR Total operating income (I) | 53 473.00 | |||
FS Purchases of goods (including customs duties) | 7 222.00 | |||
FT Inventory change (goods) | -1 859.00 | |||
FU Purchases of raw materials and other supplies | 10 170.00 | |||
FW Other purchases and external expenses | 33 860.00 | |||
FY Salaries and Wages | 1 841.00 | |||
FZ Social Security Contributions | 1 230.00 | |||
GA Operating Expenses - Depreciation and Amortization | 607.00 | |||
GF Total Operating Expenses (II) | 53 070.00 | |||
GG - OPERATING RESULT (I - II) | 402.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 402.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 60.00 | 60.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 53 473.00 | 53 473.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 53 130.00 | 53 130.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 342.00 | 342.00 | ||
HP References: Equipment leasing | 3 638.00 | 3 638.00 | ||
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