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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : INSTITUT DE BEAUTE ROSE DES SABLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-14 | Partially confidential | 2019-12-31 | Simplified |
| Name | INSTITUT DE BEAUTE ROSE DES SABLES |
| Siren | 490240611 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 4579 |
| Management number | 2006B00501 |
| Activity code | 9602B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34350 VALRAS-PLAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 110.00 | 31 110.00 | 31 110.00 | |
014 Intangible Assets - Other | 2 719.00 | 2 719.00 | 2 719.00 | |
028 Tangible Assets | 8 442.00 | 8 091.00 | 351.00 | 8 442.00 |
044 Total Fixed Assets | 42 271.00 | 10 810.00 | 31 461.00 | 42 271.00 |
050 Raw materials, supplies, in progress | 322.00 | 322.00 | 322.00 | |
060 Merchandise inventory | 3 450.00 | 3 450.00 | 3 450.00 | |
072 Receivables – Other | 234.00 | 234.00 | 234.00 | |
084 Cash | 1 939.00 | 1 939.00 | 1 939.00 | |
092 Prepaid expenses | 158.00 | 158.00 | 158.00 | |
096 Total Current Assets + Prepaid Expenses | 6 104.00 | 6 104.00 | 6 104.00 | |
110 Total Assets | 48 375.00 | 10 810.00 | 37 565.00 | 48 375.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -415.00 | |||
136 Profit for the Year | -196.00 | |||
142 Total Equity - Total I | 1 038.00 | |||
166 Suppliers and related accounts | 1 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 750.00 | |||
172 Other debts | 35 295.00 | |||
176 Total debts | 36 527.00 | |||
180 Liabilities Total | 37 565.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 418.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 418.00 | 418.00 | ||
490 Total Fixed Assets (Gross Value) | 41 853.00 | 41 853.00 | ||
492 Total Fixed Assets (Increases) | 418.00 | 418.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 276.00 | 7 276.00 | ||
378 Amount of deductible VAT on goods and services | 1 315.00 | 1 315.00 | ||
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