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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : ESPACE BEAUTE GABRIELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-16 | Public | 2015-12-31 | Simplified |
| Name | ESPACE BEAUTE GABRIELLE |
| Siren | 401762232 |
| Closing | 2015-12-31 |
| Registry code | 1601 |
| Registration number | 2298 |
| Management number | 1995B50098 |
| Activity code | 9602B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16100 Cognac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | ||||
040 Financial Assets | 1 221.00 | 1 221.00 | 1 221.00 | |
044 Total Fixed Assets | 1 221.00 | 1 221.00 | 1 221.00 | |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | ||||
072 Receivables – Other | 53 369.00 | 53 369.00 | 53 369.00 | |
084 Cash | ||||
088 Cash | ||||
092 Prepaid expenses | 2 589.00 | 2 589.00 | 2 589.00 | |
096 Total Current Assets + Prepaid Expenses | 55 958.00 | 55 958.00 | 55 958.00 | |
110 Total Assets | 57 179.00 | 57 179.00 | 57 179.00 | |
120 Share or Individual Capital | 30 490.00 | |||
126 Legal Reserve | 179.00 | |||
132 Other Reserves | 3 408.00 | |||
134 Retained Earnings | -24 471.00 | |||
136 Profit for the Year | 7 546.00 | |||
142 Total Equity - Total I | 17 153.00 | |||
156 Loans and similar debts | 16 257.00 | |||
166 Suppliers and related accounts | 1 841.00 | |||
172 Other debts | 21 928.00 | |||
176 Total debts | 40 026.00 | |||
180 Liabilities Total | 57 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 337.00 | 19 215.00 | 14 337.00 | |
218 Production of services sold - France | 89 276.00 | 105 465.00 | 89 276.00 | |
230 Other income | 455.00 | 931.00 | 455.00 | |
232 Total operating income excluding VAT | 104 067.00 | 125 612.00 | 104 067.00 | |
234 Purchases of goods (including customs duties) | 8 074.00 | 11 164.00 | 8 074.00 | |
236 Inventory change (goods) | 3 398.00 | -262.00 | 3 398.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 573.00 | 12 542.00 | 11 573.00 | |
240 Inventory changes (raw materials and supplies) | 2 594.00 | 263.00 | 2 594.00 | |
242 Other external expenses | 20 989.00 | 22 648.00 | 20 989.00 | |
244 Taxes, duties and similar payments | 3 092.00 | 3 597.00 | 3 092.00 | |
250 Staff compensation | 47 650.00 | 44 430.00 | 47 650.00 | |
252 Social security contributions | 14 412.00 | 20 526.00 | 14 412.00 | |
254 Depreciation and amortization | 1 887.00 | 2 794.00 | 1 887.00 | |
262 Other expenses | 196.00 | |||
264 Total operating expenses | 113 669.00 | 117 898.00 | 113 669.00 | |
270 Operating profit | -9 602.00 | 7 713.00 | -9 602.00 | |
290 Exceptional income | 53 153.00 | 53 153.00 | ||
294 Financial expenses | 1 572.00 | 2 070.00 | 1 572.00 | |
300 Exceptional expenses | 34 433.00 | 100.00 | 34 433.00 | |
310 Profit or loss | 7 546.00 | 5 543.00 | 7 546.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 177.00 | 177.00 | ||
490 Total Fixed Assets (Gross Value) | 79 194.00 | 79 194.00 | ||
494 Total Fixed Assets (Decreases) | 77 973.00 | 77 973.00 | ||
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