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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : PROFESSION BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-19 | Partially confidential | 2017-12-31 | Simplified |
| Name | PROFESSION BEAUTE |
| Siren | 409894847 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/019336 |
| Management number | 1996B02017 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31700 BLAGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 94 504.00 | 86 679.00 | 7 825.00 | 94 504.00 |
040 Financial Assets | 141.00 | 141.00 | 141.00 | |
044 Total Fixed Assets | 94 645.00 | 86 679.00 | 7 966.00 | 94 645.00 |
060 Merchandise inventory | 6 568.00 | 6 568.00 | 6 568.00 | |
072 Receivables – Other | 1 120.00 | 1 120.00 | 1 120.00 | |
084 Cash | 8 302.00 | 8 302.00 | 8 302.00 | |
092 Prepaid expenses | 8.00 | 8.00 | 8.00 | |
096 Total Current Assets + Prepaid Expenses | 15 998.00 | 15 998.00 | 15 998.00 | |
110 Total Assets | 110 642.00 | 86 679.00 | 23 964.00 | 110 642.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 16 479.00 | |||
136 Profit for the Year | -9 893.00 | |||
142 Total Equity - Total I | 14 970.00 | |||
164 Advances and down payments received on current orders | 2 659.00 | |||
166 Suppliers and related accounts | 1 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48.00 | |||
172 Other debts | 4 615.00 | |||
176 Total debts | 8 994.00 | |||
180 Liabilities Total | 23 964.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 95 154.00 | 95 154.00 | ||
492 Total Fixed Assets (Increases) | 2.00 | 2.00 | ||
494 Total Fixed Assets (Decreases) | 511.00 | 511.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 378.00 | 18 378.00 | ||
378 Amount of deductible VAT on goods and services | 3 874.00 | 3 874.00 | ||
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