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BALANCE SHEET (
2022-04-19)
THE LIST OF BALANCE SHEET : JULIE ESTHETIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2021-12-31 | Simplified |
| 2021-04-15 | Public | 2020-12-31 | Simplified |
| 2020-04-22 | Public | 2019-12-31 | Simplified |
| 2019-04-23 | Public | 2018-12-31 | Simplified |
| 2018-04-19 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | JULIE ESTHETIQUE |
| Siren | 801257882 |
| Closing | 2021-12-31 |
| Registry code | 4601 |
| Registration number | 1170 |
| Management number | 2014B00095 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46100 Figeac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 24 616.00 | 20 491.00 | 4 125.00 | 24 616.00 |
040 Financial Assets | 1 473.00 | 1 473.00 | 1 473.00 | |
044 Total Fixed Assets | 46 089.00 | 20 491.00 | 25 598.00 | 46 089.00 |
050 Raw materials, supplies, in progress | 437.00 | 437.00 | 437.00 | |
060 Merchandise inventory | 2 050.00 | 2 050.00 | 2 050.00 | |
084 Cash | 9 488.00 | 9 488.00 | 9 488.00 | |
096 Total Current Assets + Prepaid Expenses | 11 975.00 | 11 975.00 | 11 975.00 | |
110 Total Assets | 58 064.00 | 20 491.00 | 37 573.00 | 58 064.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 937.00 | |||
136 Profit for the Year | 3 233.00 | |||
142 Total Equity - Total I | 13 270.00 | |||
166 Suppliers and related accounts | 1 193.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 437.00 | |||
172 Other debts | 23 110.00 | |||
176 Total debts | 24 303.00 | |||
180 Liabilities Total | 37 573.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 710.00 | 3 710.00 | ||
218 Production of services sold - France | 40 789.00 | 40 789.00 | ||
226 Operating subsidies received | 6 526.00 | 6 526.00 | ||
230 Other income | 504.00 | 504.00 | ||
232 Total operating income excluding VAT | 51 529.00 | 51 529.00 | ||
234 Purchases of goods (including customs duties) | 1 899.00 | 1 899.00 | ||
236 Inventory change (goods) | -334.00 | -334.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 446.00 | 4 446.00 | ||
240 Inventory changes (raw materials and supplies) | 69.00 | 69.00 | ||
242 Other external expenses | 21 758.00 | 21 758.00 | ||
243 (including business tax) | 966.00 | 966.00 | ||
244 Taxes, duties and similar payments | 1 636.00 | 1 636.00 | ||
250 Staff compensation | 13 994.00 | 13 994.00 | ||
252 Social security contributions | 2 672.00 | 2 672.00 | ||
254 Depreciation and amortization | 1 963.00 | 1 963.00 | ||
262 Other expenses | 193.00 | 193.00 | ||
264 Total operating expenses | 48 296.00 | 48 296.00 | ||
270 Operating profit | 3 233.00 | 3 233.00 | ||
310 Profit or loss | 3 233.00 | 3 233.00 | ||
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