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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : CENTRE AZUREEN DE LASERS MEDICAUX ET ESTHETIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | CENTRE AZUREEN DE LASERS MEDICAUX ET ESTHETIQUES |
| Siren | 530834886 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 4636 |
| Management number | 2011B00318 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 176 370.00 | 141 541.00 | 34 829.00 | 176 370.00 |
040 Financial Assets | 6 667.00 | 6 667.00 | 6 667.00 | |
044 Total Fixed Assets | 183 038.00 | 141 541.00 | 41 496.00 | 183 038.00 |
072 Receivables – Other | 9 642.00 | 9 642.00 | 9 642.00 | |
084 Cash | 2 501.00 | 2 501.00 | 2 501.00 | |
096 Total Current Assets + Prepaid Expenses | 12 143.00 | 12 143.00 | 12 143.00 | |
110 Total Assets | 195 181.00 | 141 541.00 | 53 639.00 | 195 181.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -30 648.00 | |||
136 Profit for the Year | -19 005.00 | |||
142 Total Equity - Total I | -46 654.00 | |||
166 Suppliers and related accounts | 3 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96 431.00 | |||
172 Other debts | 96 933.00 | |||
176 Total debts | 100 293.00 | |||
180 Liabilities Total | 53 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 435.00 | 41 435.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 41 435.00 | 41 435.00 | ||
242 Other external expenses | 49 848.00 | 49 848.00 | ||
243 (including business tax) | 641.00 | 641.00 | ||
244 Taxes, duties and similar payments | 1 080.00 | 1 080.00 | ||
250 Staff compensation | 22.00 | 22.00 | ||
252 Social security contributions | 638.00 | 638.00 | ||
254 Depreciation and amortization | 10 909.00 | 10 909.00 | ||
264 Total operating expenses | 61 837.00 | 61 837.00 | ||
270 Operating profit | -20 402.00 | -20 402.00 | ||
290 Exceptional income | 1 421.00 | 1 421.00 | ||
294 Financial expenses | 24.00 | 24.00 | ||
310 Profit or loss | -19 005.00 | -19 005.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 183 038.00 | 183 038.00 | ||
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