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BALANCE SHEET (
2022-01-03)
THE LIST OF BALANCE SHEET : BODY PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-03 | Public | 2020-12-31 | Simplified |
| 2020-04-30 | Public | 2019-12-31 | Simplified |
| 2019-12-30 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2018-01-10 | Public | 2016-12-31 | Simplified |
| Name | BODY PRESTIGE |
| Siren | 799149984 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 13 |
| Management number | 2013B00595 |
| Activity code | 9313Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 SAN-MARTINO-DI-LOTA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
028 Tangible Assets | 117 467.00 | 60 282.00 | 57 185.00 | 117 467.00 |
044 Total Fixed Assets | 267 467.00 | 60 282.00 | 207 185.00 | 267 467.00 |
072 Receivables – Other | 8 557.00 | 8 557.00 | 8 557.00 | |
084 Cash | 419.00 | 419.00 | 419.00 | |
096 Total Current Assets + Prepaid Expenses | 8 976.00 | 8 976.00 | 8 976.00 | |
110 Total Assets | 276 443.00 | 60 282.00 | 216 161.00 | 276 443.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 82 581.00 | |||
136 Profit for the Year | 11 049.00 | |||
142 Total Equity - Total I | 94 630.00 | |||
156 Loans and similar debts | 84 189.00 | |||
166 Suppliers and related accounts | 30 534.00 | |||
172 Other debts | 6 808.00 | |||
176 Total debts | 121 531.00 | |||
180 Liabilities Total | 216 161.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 829.00 | |||
195 Of which payables due in more than one year | 84 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 906.00 | 7 906.00 | ||
218 Production of services sold - France | 48 492.00 | 48 492.00 | ||
226 Operating subsidies received | 24 000.00 | 24 000.00 | ||
230 Other income | 3 238.00 | 3 238.00 | ||
232 Total operating income excluding VAT | 83 636.00 | 83 636.00 | ||
234 Purchases of goods (including customs duties) | 3 163.00 | 3 163.00 | ||
242 Other external expenses | 54 373.00 | 54 373.00 | ||
244 Taxes, duties and similar payments | 1 700.00 | 1 700.00 | ||
254 Depreciation and amortization | 13 009.00 | 13 009.00 | ||
262 Other expenses | 1 533.00 | 1 533.00 | ||
264 Total operating expenses | 73 778.00 | 73 778.00 | ||
270 Operating profit | 9 858.00 | 9 858.00 | ||
294 Financial expenses | 328.00 | 328.00 | ||
306 Income tax's | -1 519.00 | -1 519.00 | ||
310 Profit or loss | 11 049.00 | 11 049.00 | ||
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