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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : ESTHETIQUE CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| Name | ESTHETIQUE CONSEILS |
| Siren | 532050903 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 7916 |
| Management number | 2021B01247 |
| Activity code | 4775Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83570 Entrecasteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 454.00 | 5 454.00 | 5 454.00 | |
044 Total Fixed Assets | 5 454.00 | 5 454.00 | 5 454.00 | |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 388.00 | 388.00 | 388.00 | |
084 Cash | 2 295.00 | 2 295.00 | 2 295.00 | |
096 Total Current Assets + Prepaid Expenses | 2 683.00 | 2 683.00 | 2 683.00 | |
110 Total Assets | 8 137.00 | 5 454.00 | 2 683.00 | 8 137.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -26 457.00 | |||
136 Profit for the Year | 13 125.00 | |||
142 Total Equity - Total I | -12 232.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 385.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 530.00 | |||
172 Other debts | 13 530.00 | |||
176 Total debts | 14 915.00 | |||
180 Liabilities Total | 2 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 905.00 | 29 331.00 | 23 905.00 | |
226 Operating subsidies received | 21 611.00 | 11 275.00 | 21 611.00 | |
230 Other income | 494.00 | 62.00 | 494.00 | |
232 Total operating income excluding VAT | 46 010.00 | 40 668.00 | 46 010.00 | |
234 Purchases of goods (including customs duties) | 10 818.00 | 7 515.00 | 10 818.00 | |
236 Inventory change (goods) | 2 715.00 | -13.00 | 2 715.00 | |
242 Other external expenses | 18 120.00 | 19 849.00 | 18 120.00 | |
243 (including business tax) | 704.00 | 704.00 | ||
244 Taxes, duties and similar payments | 891.00 | 855.00 | 891.00 | |
250 Staff compensation | 8 766.00 | |||
252 Social security contributions | 442.00 | |||
254 Depreciation and amortization | 341.00 | 1 243.00 | 341.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 32 885.00 | 38 663.00 | 32 885.00 | |
270 Operating profit | 13 125.00 | 2 006.00 | 13 125.00 | |
300 Exceptional expenses | 25.00 | |||
310 Profit or loss | 13 125.00 | 1 981.00 | 13 125.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 454.00 | 5 454.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 781.00 | 4 781.00 | ||
378 Amount of deductible VAT on goods and services | 4 176.00 | 4 176.00 | ||
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