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BALANCE SHEET (
2018-03-21)
THE LIST OF BALANCE SHEET : ESTHETIQUE MICHEL ANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-21 | Public | 2017-09-30 | Simplified |
| 2017-03-24 | Public | 2016-09-30 | Simplified |
| Name | ESTHETIQUE MICHEL ANGE |
| Siren | 450280615 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 21780 |
| Management number | 2003B16775 |
| Activity code | 9602B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 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 | ||||
044 Total Fixed Assets | ||||
060 Merchandise inventory | ||||
072 Receivables – Other | 5 133.00 | 5 133.00 | 5 133.00 | |
084 Cash | 41 051.00 | 41 051.00 | 41 051.00 | |
088 Cash | 3 092.00 | 3 092.00 | 3 092.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 49 277.00 | 49 277.00 | 49 277.00 | |
110 Total Assets | 49 277.00 | 49 277.00 | 49 277.00 | |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
134 Retained Earnings | 21 570.00 | |||
136 Profit for the Year | -14 897.00 | |||
142 Total Equity - Total I | 11 623.00 | |||
156 Loans and similar debts | 31.00 | |||
166 Suppliers and related accounts | 6 231.00 | |||
172 Other debts | 31 391.00 | |||
176 Total debts | 37 654.00 | |||
180 Liabilities Total | 49 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 10 018.00 | 10 018.00 | ||
210 Sales of goods - France | 10 018.00 | 20 137.00 | 10 018.00 | |
217 Production of services sold - Export | 20 975.00 | 20 975.00 | ||
218 Production of services sold - France | 20 975.00 | 48 715.00 | 20 975.00 | |
230 Other income | 1 112.00 | 123.00 | 1 112.00 | |
232 Total operating income excluding VAT | 32 105.00 | 68 975.00 | 32 105.00 | |
234 Purchases of goods (including customs duties) | 3 804.00 | 7 207.00 | 3 804.00 | |
236 Inventory change (goods) | 2 996.00 | 2 858.00 | 2 996.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 560.00 | 8 920.00 | 4 560.00 | |
242 Other external expenses | 22 309.00 | 31 362.00 | 22 309.00 | |
244 Taxes, duties and similar payments | 3 148.00 | 2 886.00 | 3 148.00 | |
250 Staff compensation | 7 400.00 | 11 070.00 | 7 400.00 | |
252 Social security contributions | 8 190.00 | 10 307.00 | 8 190.00 | |
254 Depreciation and amortization | 2 001.00 | 2 862.00 | 2 001.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 54 408.00 | 75 475.00 | 54 408.00 | |
270 Operating profit | -22 303.00 | -6 500.00 | -22 303.00 | |
290 Exceptional income | 78 511.00 | 78 511.00 | ||
300 Exceptional expenses | 69 104.00 | 1 056.00 | 69 104.00 | |
310 Profit or loss | -14 897.00 | -7 556.00 | -14 897.00 | |
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