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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : CABINET ESTHETIQUE ALIZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2022-02-28 | Simplified |
| 2021-07-16 | Public | 2021-02-28 | Simplified |
| 2020-07-20 | Public | 2020-02-29 | Simplified |
| 2019-07-02 | Public | 2019-02-28 | Complete |
| 2018-07-18 | Public | 2018-02-28 | Complete |
| 2017-07-11 | Public | 2017-02-28 | Simplified |
| Name | CABINET ESTHETIQUE ALIZE |
| Siren | 379936149 |
| Closing | 2022-02-28 |
| Registry code | 9401 |
| Registration number | 17478 |
| Management number | 1990B03365 |
| Activity code | 9602B |
| Closing date n-1 | 2021-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 096.00 | 34 096.00 | 34 096.00 | |
044 Total Fixed Assets | 34 096.00 | 34 096.00 | 34 096.00 | |
050 Raw materials, supplies, in progress | 288.00 | 288.00 | 288.00 | |
060 Merchandise inventory | 10 548.00 | 10 548.00 | 10 548.00 | |
072 Receivables – Other | 1 347.00 | 1 347.00 | 1 347.00 | |
084 Cash | 5 582.00 | 5 582.00 | 5 582.00 | |
092 Prepaid expenses | 1 449.00 | 1 449.00 | 1 449.00 | |
096 Total Current Assets + Prepaid Expenses | 19 215.00 | 19 215.00 | 19 215.00 | |
110 Total Assets | 53 311.00 | 34 096.00 | 19 215.00 | 53 311.00 |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -9 099.00 | |||
136 Profit for the Year | -2 380.00 | |||
142 Total Equity - Total I | -3 092.00 | |||
166 Suppliers and related accounts | 3 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 396.00 | |||
172 Other debts | 19 123.00 | |||
176 Total debts | 22 307.00 | |||
180 Liabilities Total | 19 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47 108.00 | 37 019.00 | 47 108.00 | |
218 Production of services sold - France | 268.00 | 268.00 | ||
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 1.00 | 154.00 | 1.00 | |
232 Total operating income excluding VAT | 47 377.00 | 40 173.00 | 47 377.00 | |
234 Purchases of goods (including customs duties) | 31 073.00 | 21 661.00 | 31 073.00 | |
236 Inventory change (goods) | -226.00 | 858.00 | -226.00 | |
238 Purchases of raw materials and other supplies (including royalties | 96.00 | 96.00 | ||
240 Inventory changes (raw materials and supplies) | 6.00 | 6.00 | ||
242 Other external expenses | 10 815.00 | 10 397.00 | 10 815.00 | |
243 (including business tax) | 1 352.00 | 1 352.00 | ||
244 Taxes, duties and similar payments | 1 413.00 | 1 430.00 | 1 413.00 | |
250 Staff compensation | 4 498.00 | 5 237.00 | 4 498.00 | |
252 Social security contributions | 1 864.00 | -281.00 | 1 864.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 49 542.00 | 39 304.00 | 49 542.00 | |
270 Operating profit | -2 165.00 | 869.00 | -2 165.00 | |
280 Financial income | 245.00 | 175.00 | 245.00 | |
290 Exceptional income | 19.00 | |||
300 Exceptional expenses | 460.00 | 379.00 | 460.00 | |
310 Profit or loss | -2 380.00 | 684.00 | -2 380.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 096.00 | 34 096.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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