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BALANCE SHEET (
2017-04-28)
THE LIST OF BALANCE SHEET : BEAUTY & SPA EQUIPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-28 | Public | 2015-12-31 | Complete |
| Name | BEAUTY & SPA EQUIPEMENT |
| Siren | 481940146 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 3230 |
| Management number | 2005B01163 |
| Activity code | 4649Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95870 BEZONS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 174.00 | 174.00 | 174.00 | |
AH Goodwill | 3 800.00 | 3 800.00 | 3 800.00 | |
BJ TOTAL (I) | 3 974.00 | 174.00 | 3 800.00 | 3 974.00 |
BX Customers and related accounts | 1 668.00 | 1 668.00 | 1 668.00 | |
BZ Other receivables | 2 478.00 | 2 478.00 | 2 478.00 | |
CF Cash and cash equivalents | 10 715.00 | 10 715.00 | 10 715.00 | |
CJ TOTAL (II) | 14 861.00 | 14 861.00 | 14 861.00 | |
CO Grand total (0 to V) | 18 835.00 | 174.00 | 18 661.00 | 18 835.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DH Retained earnings | -6 777.00 | -3 595.00 | -6 777.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 322.00 | -3 182.00 | 1 322.00 | |
DL TOTAL (I) | 2 245.00 | 923.00 | 2 245.00 | |
DY Tax and social security liabilities | 3 074.00 | 2 429.00 | 3 074.00 | |
EA Other liabilities | 13 342.00 | 10 610.00 | 13 342.00 | |
EC TOTAL (IV) | 16 416.00 | 13 039.00 | 16 416.00 | |
EE Grand total (I to V) | 18 661.00 | 13 962.00 | 18 661.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 14 540.00 | 14 540.00 | 14 540.00 | |
FJ Net sales | 14 540.00 | 14 540.00 | 14 540.00 | |
FQ Other income | ||||
FR Total operating income (I) | 14 540.00 | |||
FW Other purchases and external expenses | 4 313.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | 2 750.00 | |||
FZ Social Security Contributions | 6 144.00 | |||
GF Total Operating Expenses (II) | 13 207.00 | |||
GG - OPERATING RESULT (I - II) | 1 332.00 | |||
GR Interest and similar expenses | 10.00 | |||
GU Total financial expenses (VI) | 10.00 | |||
GV - FINANCIAL INCOME (V - VI) | -10.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 322.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 262.00 | |||
HH Total exceptional expenses (VIII) | 262.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -262.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 14 540.00 | 14 423.00 | 14 540.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 218.00 | 17 605.00 | 13 218.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 322.00 | -3 182.00 | 1 322.00 | |
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