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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : ACADEMIE DES METIERS DE LA BEAUTE ET DU BIEN ETRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | ACADEMIE DES METIERS DE LA BEAUTE ET DU BIEN ETRE |
| Siren | 487543993 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 7320 |
| Management number | 2005B80280 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21200 Beaune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 784.00 | 21 537.00 | 15 247.00 | 36 784.00 |
040 Financial Assets | 1 815.00 | 1 815.00 | 1 815.00 | |
044 Total Fixed Assets | 38 599.00 | 21 537.00 | 17 062.00 | 38 599.00 |
050 Raw materials, supplies, in progress | 370.00 | 370.00 | 370.00 | |
068 Receivables – Trade and related accounts | 19 341.00 | 19 341.00 | 19 341.00 | |
072 Receivables – Other | 1 049.00 | 1 049.00 | 1 049.00 | |
084 Cash | 5 692.00 | 5 692.00 | 5 692.00 | |
092 Prepaid expenses | 220.00 | 220.00 | 220.00 | |
096 Total Current Assets + Prepaid Expenses | 26 672.00 | 26 672.00 | 26 672.00 | |
110 Total Assets | 65 271.00 | 21 537.00 | 43 734.00 | 65 271.00 |
120 Share or Individual Capital | 5 800.00 | |||
126 Legal Reserve | 580.00 | |||
132 Other Reserves | 7 827.00 | |||
136 Profit for the Year | -24 132.00 | |||
142 Total Equity - Total I | -9 924.00 | |||
156 Loans and similar debts | 1 818.00 | |||
166 Suppliers and related accounts | 9 353.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 021.00 | |||
172 Other debts | 39 140.00 | |||
174 Prepaid income | 3 347.00 | |||
176 Total debts | 53 658.00 | |||
180 Liabilities Total | 43 734.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 691.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 600.00 | 600.00 | ||
218 Production of services sold - France | 34 401.00 | 34 401.00 | ||
230 Other income | 2 005.00 | 2 005.00 | ||
232 Total operating income excluding VAT | 37 007.00 | 37 007.00 | ||
234 Purchases of goods (including customs duties) | 1 045.00 | 1 045.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 997.00 | 997.00 | ||
240 Inventory changes (raw materials and supplies) | 121.00 | 121.00 | ||
242 Other external expenses | 33 416.00 | 33 416.00 | ||
243 (including business tax) | 383.00 | 383.00 | ||
244 Taxes, duties and similar payments | 4 318.00 | 4 318.00 | ||
250 Staff compensation | 6 139.00 | 6 139.00 | ||
252 Social security contributions | 7 863.00 | 7 863.00 | ||
254 Depreciation and amortization | 5 340.00 | 5 340.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 59 245.00 | 59 245.00 | ||
270 Operating profit | -22 239.00 | -22 239.00 | ||
290 Exceptional income | 15 371.00 | 15 371.00 | ||
294 Financial expenses | 66.00 | 66.00 | ||
300 Exceptional expenses | 17 198.00 | 17 198.00 | ||
310 Profit or loss | -24 132.00 | -24 132.00 | ||
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