Grow your business safely with INSTITUT DE BEAUTE MAIA 2
All the information you need about INSTITUT DE BEAUTE MAIA 2 to develop and secure your business in France
I
HOME >
CORPORATES
>
INSTITUT DE BEAUTE MAIA 2 >
BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : INSTITUT DE BEAUTE MAIA 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | INSTITUT DE BEAUTE MAIA 2 |
| Siren | 322847559 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/009715 |
| Management number | 1981B00226 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 818.00 | 19 818.00 | 19 818.00 | |
028 Tangible Assets | 53 200.00 | 53 200.00 | 53 200.00 | |
040 Financial Assets | 182.00 | 182.00 | 182.00 | |
044 Total Fixed Assets | 73 201.00 | 53 200.00 | 20 001.00 | 73 201.00 |
060 Merchandise inventory | 2 203.00 | 2 203.00 | 2 203.00 | |
072 Receivables – Other | 4 155.00 | 4 155.00 | 4 155.00 | |
084 Cash | 43 528.00 | 43 528.00 | 43 528.00 | |
096 Total Current Assets + Prepaid Expenses | 49 886.00 | 49 886.00 | 49 886.00 | |
110 Total Assets | 123 088.00 | 53 200.00 | 69 887.00 | 123 088.00 |
120 Share or Individual Capital | 38 000.00 | |||
126 Legal Reserve | 1 059.00 | |||
132 Other Reserves | 18 594.00 | |||
136 Profit for the Year | 1 720.00 | |||
142 Total Equity - Total I | 59 375.00 | |||
166 Suppliers and related accounts | 4 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 590.00 | |||
172 Other debts | 5 780.00 | |||
176 Total debts | 10 512.00 | |||
180 Liabilities Total | 69 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 77 301.00 | 77 301.00 | ||
232 Total operating income excluding VAT | 77 302.00 | 77 302.00 | ||
234 Purchases of goods (including customs duties) | 13 903.00 | 13 903.00 | ||
236 Inventory change (goods) | 2 644.00 | 2 644.00 | ||
242 Other external expenses | 20 705.00 | 20 705.00 | ||
243 (including business tax) | 797.00 | 797.00 | ||
244 Taxes, duties and similar payments | 1 080.00 | 1 080.00 | ||
250 Staff compensation | 36 033.00 | 36 033.00 | ||
252 Social security contributions | 1 474.00 | 1 474.00 | ||
264 Total operating expenses | 75 840.00 | 75 840.00 | ||
270 Operating profit | 1 461.00 | 1 461.00 | ||
280 Financial income | 305.00 | 305.00 | ||
290 Exceptional income | 230.00 | 230.00 | ||
300 Exceptional expenses | 66.00 | 66.00 | ||
306 Income tax's | 210.00 | 210.00 | ||
310 Profit or loss | 1 720.00 | 1 720.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 73 201.00 | 73 201.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 460.00 | 15 460.00 | ||
378 Amount of deductible VAT on goods and services | 5 153.00 | 5 153.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
