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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : INSTITUT BEAUTE ZEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | INSTITUT BEAUTE ZEN |
| Siren | 790514384 |
| Closing | 2015-12-31 |
| Registry code | 5752 |
| Registration number | 347 |
| Management number | 2013B00046 |
| Activity code | 9602B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57800 Freyming-Merlebach |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 000.00 | 32 000.00 | 32 000.00 | |
028 Tangible Assets | 34 491.00 | 17 863.00 | 16 628.00 | 34 491.00 |
044 Total Fixed Assets | 66 491.00 | 17 863.00 | 48 628.00 | 66 491.00 |
060 Merchandise inventory | 10 180.00 | 10 180.00 | 10 180.00 | |
072 Receivables – Other | 4 046.00 | 4 046.00 | 4 046.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 30 068.00 | 30 068.00 | 30 068.00 | |
092 Prepaid expenses | 914.00 | 914.00 | 914.00 | |
096 Total Current Assets + Prepaid Expenses | 44 374.00 | 44 374.00 | 44 374.00 | |
110 Total Assets | 110 865.00 | 17 863.00 | 93 002.00 | 110 865.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 11 503.00 | |||
136 Profit for the Year | 16 565.00 | |||
140 Regulated Provisions | 3 478.00 | |||
142 Total Equity - Total I | 37 046.00 | |||
156 Loans and similar debts | 1 542.00 | |||
166 Suppliers and related accounts | 4 465.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 807.00 | |||
172 Other debts | 49 950.00 | |||
176 Total debts | 55 956.00 | |||
180 Liabilities Total | 93 002.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 068.00 | 12 068.00 | ||
218 Production of services sold - France | 100 246.00 | 100 246.00 | ||
230 Other income | 2 659.00 | 2 659.00 | ||
232 Total operating income excluding VAT | 114 973.00 | 114 973.00 | ||
234 Purchases of goods (including customs duties) | 8 983.00 | 8 983.00 | ||
236 Inventory change (goods) | 3 230.00 | 3 230.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14.00 | 14.00 | ||
242 Other external expenses | 19 604.00 | 19 604.00 | ||
243 (including business tax) | 2 455.00 | 2 455.00 | ||
244 Taxes, duties and similar payments | 3 046.00 | 3 046.00 | ||
250 Staff compensation | 39 074.00 | 39 074.00 | ||
252 Social security contributions | 14 809.00 | 14 809.00 | ||
254 Depreciation and amortization | 7 348.00 | 7 348.00 | ||
262 Other expenses | 183.00 | 183.00 | ||
264 Total operating expenses | 96 291.00 | 96 291.00 | ||
270 Operating profit | 18 682.00 | 18 682.00 | ||
280 Financial income | 78.00 | 78.00 | ||
290 Exceptional income | 671.00 | 671.00 | ||
294 Financial expenses | 117.00 | 117.00 | ||
306 Income tax's | 2 749.00 | 2 749.00 | ||
310 Profit or loss | 16 565.00 | 16 565.00 | ||
374 Amount of VAT collected | 20 966.00 | 20 966.00 | ||
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