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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : INSTITUT DE BEAUTE CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-28 | Public | 2016-08-31 | Simplified |
| Name | INSTITUT DE BEAUTE CREATION |
| Siren | 413758244 |
| Closing | 2016-08-31 |
| Registry code | 5753 |
| Registration number | 1619 |
| Management number | 1997B00215 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57700 HAYANGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 146.00 | 9 146.00 | 9 146.00 | |
028 Tangible Assets | 12 592.00 | 12 562.00 | 29.00 | 12 592.00 |
040 Financial Assets | 823.00 | 823.00 | 823.00 | |
044 Total Fixed Assets | 22 562.00 | 12 562.00 | 10 000.00 | 22 562.00 |
060 Merchandise inventory | 3 820.00 | 3 820.00 | 3 820.00 | |
072 Receivables – Other | 2 053.00 | 2 053.00 | 2 053.00 | |
084 Cash | 100.00 | 100.00 | 100.00 | |
092 Prepaid expenses | 483.00 | 483.00 | 483.00 | |
096 Total Current Assets + Prepaid Expenses | 6 456.00 | 6 456.00 | 6 456.00 | |
110 Total Assets | 29 019.00 | 12 562.00 | 16 457.00 | 29 019.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 220.00 | |||
136 Profit for the Year | -5 293.00 | |||
142 Total Equity - Total I | 3 311.00 | |||
156 Loans and similar debts | 1 747.00 | |||
166 Suppliers and related accounts | 6 781.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 692.00 | |||
172 Other debts | 4 616.00 | |||
176 Total debts | 13 145.00 | |||
180 Liabilities Total | 16 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 214.00 | 35 214.00 | ||
218 Production of services sold - France | 23 635.00 | 23 635.00 | ||
230 Other income | 671.00 | 671.00 | ||
232 Total operating income excluding VAT | 59 521.00 | 59 521.00 | ||
234 Purchases of goods (including customs duties) | 5 918.00 | 5 918.00 | ||
236 Inventory change (goods) | -172.00 | -172.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 758.00 | 16 758.00 | ||
242 Other external expenses | 21 356.00 | 21 356.00 | ||
243 (including business tax) | 818.00 | 818.00 | ||
244 Taxes, duties and similar payments | 818.00 | 818.00 | ||
250 Staff compensation | 19 467.00 | 19 467.00 | ||
252 Social security contributions | -52.00 | -52.00 | ||
254 Depreciation and amortization | 113.00 | 113.00 | ||
262 Other expenses | 464.00 | 464.00 | ||
264 Total operating expenses | 64 673.00 | 64 673.00 | ||
270 Operating profit | -5 151.00 | -5 151.00 | ||
294 Financial expenses | 141.00 | 141.00 | ||
310 Profit or loss | -5 293.00 | -5 293.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 563.00 | 22 563.00 | ||
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