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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : ACTUEL ESTHETIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | ACTUEL ESTHETIQUE |
| Siren | 392240750 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/009164 |
| Management number | 1993B00846 |
| Activity code | 9602B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83110 SANARY-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 860.00 | 6 860.00 | 6 860.00 | |
014 Intangible Assets - Other | 2 300.00 | 2 300.00 | 2 300.00 | |
028 Tangible Assets | 26 895.00 | 24 394.00 | 2 501.00 | 26 895.00 |
040 Financial Assets | 825.00 | 825.00 | 825.00 | |
044 Total Fixed Assets | 36 879.00 | 26 693.00 | 10 186.00 | 36 879.00 |
060 Merchandise inventory | 3 361.00 | 3 361.00 | 3 361.00 | |
072 Receivables – Other | 748.00 | 748.00 | 748.00 | |
084 Cash | 16 150.00 | 16 150.00 | 16 150.00 | |
092 Prepaid expenses | 270.00 | 270.00 | 270.00 | |
096 Total Current Assets + Prepaid Expenses | 20 529.00 | 20 529.00 | 20 529.00 | |
110 Total Assets | 57 408.00 | 26 693.00 | 30 715.00 | 57 408.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 13 071.00 | |||
136 Profit for the Year | 4 354.00 | |||
142 Total Equity - Total I | 25 809.00 | |||
166 Suppliers and related accounts | 978.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 845.00 | |||
172 Other debts | 3 927.00 | |||
176 Total debts | 4 906.00 | |||
180 Liabilities Total | 30 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 900.00 | 6 101.00 | 4 900.00 | |
218 Production of services sold - France | 58 310.00 | 58 038.00 | 58 310.00 | |
230 Other income | 160.00 | 160.00 | ||
232 Total operating income excluding VAT | 63 370.00 | 64 138.00 | 63 370.00 | |
234 Purchases of goods (including customs duties) | 3 819.00 | 6 475.00 | 3 819.00 | |
236 Inventory change (goods) | 904.00 | 211.00 | 904.00 | |
238 Purchases of raw materials and other supplies (including royalties | 195.00 | 172.00 | 195.00 | |
242 Other external expenses | 18 153.00 | 17 919.00 | 18 153.00 | |
243 (including business tax) | 632.00 | 632.00 | ||
244 Taxes, duties and similar payments | 319.00 | 818.00 | 319.00 | |
250 Staff compensation | 20 700.00 | 20 750.00 | 20 700.00 | |
252 Social security contributions | 14 068.00 | 13 197.00 | 14 068.00 | |
254 Depreciation and amortization | 768.00 | 489.00 | 768.00 | |
262 Other expenses | 92.00 | 96.00 | 92.00 | |
264 Total operating expenses | 59 017.00 | 60 137.00 | 59 017.00 | |
270 Operating profit | 4 353.00 | 4 001.00 | 4 353.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 6.00 | |||
300 Exceptional expenses | 285.00 | |||
310 Profit or loss | 4 354.00 | 3 710.00 | 4 354.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 879.00 | 36 879.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 643.00 | 12 643.00 | ||
378 Amount of deductible VAT on goods and services | 2 542.00 | 2 542.00 | ||
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