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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : SIN ESTHETIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-16 | Public | 2018-12-31 | Simplified |
| Name | SIN ESTHETIQUE |
| Siren | 750271009 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 3967 |
| Management number | 2012B00593 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77420 CHAMPS-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 790.00 | 783.00 | 2 007.00 | 2 790.00 |
028 Tangible Assets | 30 833.00 | 783.00 | 30 050.00 | 30 833.00 |
044 Total Fixed Assets | 33 623.00 | 1 566.00 | 32 057.00 | 33 623.00 |
050 Raw materials, supplies, in progress | 3 126.00 | 3 126.00 | 3 126.00 | |
060 Merchandise inventory | 5 895.00 | 5 895.00 | 5 895.00 | |
072 Receivables – Other | 15 162.00 | 15 162.00 | 15 162.00 | |
084 Cash | 79.00 | 79.00 | 79.00 | |
096 Total Current Assets + Prepaid Expenses | 24 263.00 | 24 263.00 | 24 263.00 | |
110 Total Assets | 57 886.00 | 1 566.00 | 56 320.00 | 57 886.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 3 662.00 | |||
136 Profit for the Year | 1 259.00 | |||
142 Total Equity - Total I | 14 921.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | 3 070.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 329.00 | |||
172 Other debts | 38 329.00 | |||
176 Total debts | 41 399.00 | |||
180 Liabilities Total | 56 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1.00 | 1.00 | ||
218 Production of services sold - France | 7 279.00 | 7 279.00 | ||
230 Other income | 5 895.00 | 5 895.00 | ||
232 Total operating income excluding VAT | 13 174.00 | 13 174.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 571.00 | 2 571.00 | ||
242 Other external expenses | 3 896.00 | 3 896.00 | ||
254 Depreciation and amortization | 783.00 | 783.00 | ||
256 Provisions | 4 444.00 | 4 444.00 | ||
262 Other expenses | 150.00 | 150.00 | ||
264 Total operating expenses | 11 693.00 | 11 693.00 | ||
270 Operating profit | 1 481.00 | 1 481.00 | ||
306 Income tax's | 222.00 | 222.00 | ||
310 Profit or loss | 1 259.00 | 1 259.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 623.00 | 33 623.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 4 444.00 | 4 444.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 5 895.00 | 5 895.00 | ||
682 INCREASES Total Statement of Provisions | 4 444.00 | 4 444.00 | ||
684 DECREASES in Total Provisions Statement | 5 895.00 | 5 895.00 | ||
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