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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : LAURENCE ESTHETIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | LAURENCE ESTHETIQUE |
| Siren | 422205351 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 3583 |
| Management number | 1999B50039 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51480 Damery |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 76 225.00 | 76 225.00 | 76 225.00 | |
014 Intangible Assets - Other | 139.00 | 139.00 | 139.00 | |
028 Tangible Assets | 33 122.00 | 32 909.00 | 213.00 | 33 122.00 |
040 Financial Assets | 4 237.00 | 4 237.00 | 4 237.00 | |
044 Total Fixed Assets | 113 723.00 | 33 048.00 | 80 675.00 | 113 723.00 |
050 Raw materials, supplies, in progress | 1 085.00 | 1 085.00 | 1 085.00 | |
060 Merchandise inventory | 2 369.00 | 2 369.00 | 2 369.00 | |
072 Receivables – Other | 1 023.00 | 1 023.00 | 1 023.00 | |
084 Cash | 21 610.00 | 21 610.00 | 21 610.00 | |
092 Prepaid expenses | 44.00 | 44.00 | 44.00 | |
096 Total Current Assets + Prepaid Expenses | 26 130.00 | 26 130.00 | 26 130.00 | |
110 Total Assets | 139 853.00 | 33 048.00 | 106 805.00 | 139 853.00 |
120 Share or Individual Capital | 7 680.00 | |||
126 Legal Reserve | 768.00 | |||
132 Other Reserves | 82 841.00 | |||
136 Profit for the Year | 3 917.00 | |||
142 Total Equity - Total I | 95 206.00 | |||
166 Suppliers and related accounts | 3 561.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 713.00 | |||
172 Other debts | 8 038.00 | |||
176 Total debts | 11 599.00 | |||
180 Liabilities Total | 106 805.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 493.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 41 739.00 | 41 739.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
218 Production of services sold - France | 90 164.00 | 90 164.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 131 905.00 | 131 905.00 | ||
234 Purchases of goods (including customs duties) | 19 238.00 | 19 238.00 | ||
236 Inventory change (goods) | -21.00 | -21.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 244.00 | 4 244.00 | ||
240 Inventory changes (raw materials and supplies) | -122.00 | -122.00 | ||
242 Other external expenses | 33 254.00 | 33 254.00 | ||
243 (including business tax) | 900.00 | 900.00 | ||
244 Taxes, duties and similar payments | 3 713.00 | 3 713.00 | ||
250 Staff compensation | 47 230.00 | 47 230.00 | ||
252 Social security contributions | 19 662.00 | 19 662.00 | ||
254 Depreciation and amortization | 268.00 | 268.00 | ||
262 Other expenses | 52.00 | 52.00 | ||
264 Total operating expenses | 127 519.00 | 127 519.00 | ||
270 Operating profit | 4 386.00 | 4 386.00 | ||
280 Financial income | 20.00 | 20.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 488.00 | 488.00 | ||
310 Profit or loss | 3 917.00 | 3 917.00 | ||
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