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BALANCE SHEET (
2022-09-27)
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 | 2021-12-31 |
| Registry code | 1601 |
| Registration number | 5354 |
| Management number | 2014B00453 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| 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 | 5 179.00 | 4 888.00 | 291.00 | 5 179.00 |
044 Total Fixed Assets | 46 029.00 | 4 888.00 | 41 141.00 | 46 029.00 |
050 Raw materials, supplies, in progress | 4 556.00 | 4 556.00 | 4 556.00 | |
072 Receivables – Other | 812.00 | 812.00 | 812.00 | |
084 Cash | 6 677.00 | 6 677.00 | 6 677.00 | |
096 Total Current Assets + Prepaid Expenses | 12 046.00 | 12 046.00 | 12 046.00 | |
110 Total Assets | 58 075.00 | 4 888.00 | 53 187.00 | 58 075.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 26 175.00 | |||
136 Profit for the Year | -2 047.00 | |||
142 Total Equity - Total I | 26 328.00 | |||
156 Loans and similar debts | 3 394.00 | |||
166 Suppliers and related accounts | 2 627.00 | |||
172 Other debts | 20 839.00 | |||
176 Total debts | 26 859.00 | |||
180 Liabilities Total | 53 187.00 | |||
195 Of which payables due in more than one year | 86.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 695.00 | 5 384.00 | 4 695.00 | |
218 Production of services sold - France | 59 130.00 | 48 213.00 | 59 130.00 | |
226 Operating subsidies received | 5 718.00 | 5 718.00 | ||
230 Other income | 4 370.00 | 10 661.00 | 4 370.00 | |
232 Total operating income excluding VAT | 73 913.00 | 64 259.00 | 73 913.00 | |
236 Inventory change (goods) | -1 400.00 | -1 400.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 442.00 | 6 299.00 | 12 442.00 | |
240 Inventory changes (raw materials and supplies) | -1 860.00 | 357.00 | -1 860.00 | |
242 Other external expenses | 17 224.00 | 14 967.00 | 17 224.00 | |
244 Taxes, duties and similar payments | 3 240.00 | 397.00 | 3 240.00 | |
250 Staff compensation | 45 779.00 | 39 852.00 | 45 779.00 | |
252 Social security contributions | 515.00 | 207.00 | 515.00 | |
254 Depreciation and amortization | -247.00 | 598.00 | -247.00 | |
262 Other expenses | 103.00 | 183.00 | 103.00 | |
264 Total operating expenses | 75 796.00 | 62 860.00 | 75 796.00 | |
270 Operating profit | -1 883.00 | 1 399.00 | -1 883.00 | |
280 Financial income | 8.00 | 4.00 | 8.00 | |
294 Financial expenses | 172.00 | 293.00 | 172.00 | |
306 Income tax's | -127.00 | |||
310 Profit or loss | -2 047.00 | 1 236.00 | -2 047.00 | |
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