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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : CABINET D'AMINCISSEMENT ET MODELAGE VISAGE ET CORPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-03 | Public | 2016-09-30 | Simplified |
| Name | CABINET D'AMINCISSEMENT ET MODELAGE VISAGE ET CORPS |
| Siren | 788623262 |
| Closing | 2016-09-30 |
| Registry code | 3302 |
| Registration number | 7588 |
| Management number | 2012B03727 |
| Activity code | 9602B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 170.00 | 15 170.00 | 15 170.00 | |
014 Intangible Assets - Other | 2 000.00 | 1 201.00 | 799.00 | 2 000.00 |
028 Tangible Assets | 13 621.00 | 6 065.00 | 7 556.00 | 13 621.00 |
040 Financial Assets | 430.00 | 430.00 | 430.00 | |
044 Total Fixed Assets | 31 221.00 | 7 265.00 | 23 956.00 | 31 221.00 |
072 Receivables – Other | 1 581.00 | 1 581.00 | 1 581.00 | |
096 Total Current Assets + Prepaid Expenses | 1 581.00 | 1 581.00 | 1 581.00 | |
110 Total Assets | 32 802.00 | 7 265.00 | 25 537.00 | 32 802.00 |
120 Share or Individual Capital | 19 000.00 | |||
134 Retained Earnings | -13 451.00 | |||
136 Profit for the Year | 26.00 | |||
142 Total Equity - Total I | 5 576.00 | |||
156 Loans and similar debts | 5 691.00 | |||
166 Suppliers and related accounts | 3 653.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 564.00 | |||
172 Other debts | 10 617.00 | |||
176 Total debts | 19 961.00 | |||
180 Liabilities Total | 25 537.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 621.00 | 47 611.00 | 23 621.00 | |
230 Other income | 1 581.00 | 2.00 | 1 581.00 | |
232 Total operating income excluding VAT | 25 202.00 | 47 613.00 | 25 202.00 | |
234 Purchases of goods (including customs duties) | 928.00 | 928.00 | ||
242 Other external expenses | 16 922.00 | 30 069.00 | 16 922.00 | |
244 Taxes, duties and similar payments | 1 605.00 | |||
250 Staff compensation | 3 000.00 | 6 000.00 | 3 000.00 | |
252 Social security contributions | 1 338.00 | 4 370.00 | 1 338.00 | |
254 Depreciation and amortization | 1 996.00 | 1 883.00 | 1 996.00 | |
262 Other expenses | 96.00 | 20.00 | 96.00 | |
264 Total operating expenses | 24 280.00 | 43 946.00 | 24 280.00 | |
270 Operating profit | 922.00 | 3 666.00 | 922.00 | |
294 Financial expenses | 163.00 | 341.00 | 163.00 | |
300 Exceptional expenses | 733.00 | 733.00 | ||
310 Profit or loss | 26.00 | 3 326.00 | 26.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 245.00 | 3 245.00 | ||
484 DECREASES Financial Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 29 476.00 | 29 476.00 | ||
492 Total Fixed Assets (Increases) | 3 245.00 | 3 245.00 | ||
494 Total Fixed Assets (Decreases) | 1 500.00 | 1 500.00 | ||
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