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BALANCE SHEET (
2018-11-19)
THE LIST OF BALANCE SHEET : BODY ESTHETIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-19 | Public | 2016-12-31 | Simplified |
| Name | BODY ESTHETIQUE |
| Siren | 788686400 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 16006 |
| Management number | 2012B03373 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 VILLIERS LE BEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 701.00 | 12 611.00 | 31 090.00 | 43 701.00 |
040 Financial Assets | 3 440.00 | 3 440.00 | 3 440.00 | |
044 Total Fixed Assets | 47 141.00 | 12 611.00 | 34 530.00 | 47 141.00 |
050 Raw materials, supplies, in progress | 3 312.00 | 3 312.00 | 3 312.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 10 946.00 | 10 946.00 | 10 946.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 14 258.00 | 14 258.00 | 14 258.00 | |
110 Total Assets | 61 399.00 | 12 611.00 | 48 788.00 | 61 399.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 670.00 | |||
136 Profit for the Year | -2 289.00 | |||
142 Total Equity - Total I | 3 481.00 | |||
156 Loans and similar debts | 934.00 | |||
166 Suppliers and related accounts | 11 159.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 921.00 | |||
172 Other debts | 33 213.00 | |||
176 Total debts | 45 307.00 | |||
180 Liabilities Total | 48 788.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 490.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 38 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 672.00 | 5 851.00 | 7 672.00 | |
218 Production of services sold - France | 91 698.00 | 115 180.00 | 91 698.00 | |
226 Operating subsidies received | 267.00 | 267.00 | ||
230 Other income | 1.00 | 2 000.00 | 1.00 | |
232 Total operating income excluding VAT | 99 370.00 | 123 032.00 | 99 370.00 | |
234 Purchases of goods (including customs duties) | 161.00 | 3 293.00 | 161.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20 260.00 | 24 831.00 | 20 260.00 | |
240 Inventory changes (raw materials and supplies) | 1 484.00 | 2 048.00 | 1 484.00 | |
242 Other external expenses | 49 913.00 | 43 631.00 | 49 913.00 | |
243 (including business tax) | 282.00 | 282.00 | ||
244 Taxes, duties and similar payments | 788.00 | 1 802.00 | 788.00 | |
24B (including equipment leasing) | 5 871.00 | 5 871.00 | ||
250 Staff compensation | 25 292.00 | 35 727.00 | 25 292.00 | |
252 Social security contributions | 4 349.00 | 5 559.00 | 4 349.00 | |
254 Depreciation and amortization | 4 784.00 | 3 964.00 | 4 784.00 | |
262 Other expenses | 110.00 | 272.00 | 110.00 | |
264 Total operating expenses | 107 142.00 | 121 126.00 | 107 142.00 | |
270 Operating profit | -7 772.00 | 1 906.00 | -7 772.00 | |
290 Exceptional income | 4 733.00 | 4 733.00 | ||
300 Exceptional expenses | 309.00 | 136.00 | 309.00 | |
306 Income tax's | -1 059.00 | -1 717.00 | -1 059.00 | |
310 Profit or loss | -2 289.00 | 3 487.00 | -2 289.00 | |
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