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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : INSTITUT EVA BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-15 | Partially confidential | 2015-12-31 | Simplified |
| Name | INSTITUT EVA BEAUTE |
| Siren | 538314345 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 4790 |
| Management number | 2011B03413 |
| Activity code | 9602B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 83 700.00 | 83 700.00 | 83 700.00 | |
014 Intangible Assets - Other | 1 693.00 | 1 259.00 | 433.00 | 1 693.00 |
028 Tangible Assets | 38 780.00 | 12 020.00 | 26 760.00 | 38 780.00 |
040 Financial Assets | 3 200.00 | 3 200.00 | 3 200.00 | |
044 Total Fixed Assets | 127 373.00 | 13 280.00 | 114 093.00 | 127 373.00 |
050 Raw materials, supplies, in progress | 6 735.00 | 6 735.00 | 6 735.00 | |
060 Merchandise inventory | 7 485.00 | 7 485.00 | 7 485.00 | |
072 Receivables – Other | 2 827.00 | 2 827.00 | 2 827.00 | |
084 Cash | 2 378.00 | 2 378.00 | 2 378.00 | |
092 Prepaid expenses | 798.00 | 798.00 | 798.00 | |
096 Total Current Assets + Prepaid Expenses | 20 226.00 | 20 226.00 | 20 226.00 | |
110 Total Assets | 147 600.00 | 13 280.00 | 134 320.00 | 147 600.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 31 563.00 | |||
136 Profit for the Year | 10 190.00 | |||
142 Total Equity - Total I | 42 854.00 | |||
156 Loans and similar debts | 65 235.00 | |||
166 Suppliers and related accounts | 5 546.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 560.00 | |||
172 Other debts | 20 684.00 | |||
176 Total debts | 91 466.00 | |||
180 Liabilities Total | 134 320.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 990.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 990.00 | 1 990.00 | ||
490 Total Fixed Assets (Gross Value) | 131 383.00 | 131 383.00 | ||
492 Total Fixed Assets (Increases) | 1 990.00 | 1 990.00 | ||
494 Total Fixed Assets (Decreases) | 6 000.00 | 6 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 4 194.00 | 4 194.00 | ||
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