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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : SANDRINE BEAUTE & ESTHETIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-02 | Partially confidential | 2015-12-31 | Simplified |
| Name | SANDRINE BEAUTE & ESTHETIQUE |
| Siren | 752762682 |
| Closing | 2015-12-31 |
| Registry code | 5751 |
| Registration number | 825 |
| Management number | 2012B00735 |
| Activity code | 9602B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57070 Metz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 195.00 | 11 195.00 | 11 195.00 | |
028 Tangible Assets | 12 041.00 | 9 571.00 | 2 469.00 | 12 041.00 |
044 Total Fixed Assets | 23 236.00 | 9 571.00 | 13 664.00 | 23 236.00 |
060 Merchandise inventory | 3 171.00 | 3 171.00 | 3 171.00 | |
072 Receivables – Other | 2 468.00 | 2 468.00 | 2 468.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 1 528.00 | 1 528.00 | 1 528.00 | |
092 Prepaid expenses | 6 216.00 | 6 216.00 | 6 216.00 | |
096 Total Current Assets + Prepaid Expenses | 13 399.00 | 13 399.00 | 13 399.00 | |
110 Total Assets | 36 635.00 | 9 571.00 | 27 063.00 | 36 635.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 151.00 | |||
136 Profit for the Year | -2 612.00 | |||
142 Total Equity - Total I | 2 538.00 | |||
156 Loans and similar debts | 13 832.00 | |||
166 Suppliers and related accounts | 6 862.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22.00 | |||
172 Other debts | 3 829.00 | |||
176 Total debts | 24 524.00 | |||
180 Liabilities Total | 27 063.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 236.00 | 23 236.00 | ||
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