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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : INSTITUT DE BEAUTE AMELIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-02 | Public | 2015-09-30 | Simplified |
| Name | INSTITUT DE BEAUTE AMELIE |
| Siren | 808351068 |
| Closing | 2015-09-30 |
| Registry code | 3102 |
| Registration number | B2017/002048 |
| Management number | 2014B04180 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31780 CASTELGINEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 20 000.00 | 3 102.00 | 16 898.00 | 20 000.00 |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 25 090.00 | 3 102.00 | 21 988.00 | 25 090.00 |
060 Merchandise inventory | 4 701.00 | 4 701.00 | 4 701.00 | |
072 Receivables – Other | 4 505.00 | 4 505.00 | 4 505.00 | |
084 Cash | 3 028.00 | 3 028.00 | 3 028.00 | |
092 Prepaid expenses | 639.00 | 639.00 | 639.00 | |
096 Total Current Assets + Prepaid Expenses | 12 873.00 | 12 873.00 | 12 873.00 | |
110 Total Assets | 37 963.00 | 3 102.00 | 34 861.00 | 37 963.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -9 795.00 | |||
142 Total Equity - Total I | -8 795.00 | |||
156 Loans and similar debts | 23 996.00 | |||
166 Suppliers and related accounts | 4 460.00 | |||
172 Other debts | 15 200.00 | |||
176 Total debts | 43 656.00 | |||
180 Liabilities Total | 34 861.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 090.00 | |||
195 Of which payables due in more than one year | 20 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 008.00 | 4 008.00 | ||
218 Production of services sold - France | 17 826.00 | 17 826.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 21 835.00 | 21 835.00 | ||
234 Purchases of goods (including customs duties) | 7 892.00 | 7 892.00 | ||
236 Inventory change (goods) | -4 701.00 | -4 701.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 372.00 | 2 372.00 | ||
242 Other external expenses | 20 268.00 | 20 268.00 | ||
243 (including business tax) | 837.00 | 837.00 | ||
244 Taxes, duties and similar payments | 897.00 | 897.00 | ||
250 Staff compensation | 1 387.00 | 1 387.00 | ||
254 Depreciation and amortization | 3 102.00 | 3 102.00 | ||
262 Other expenses | 124.00 | 124.00 | ||
264 Total operating expenses | 31 342.00 | 31 342.00 | ||
270 Operating profit | -9 507.00 | -9 507.00 | ||
290 Exceptional income | 53.00 | 53.00 | ||
294 Financial expenses | 268.00 | 268.00 | ||
300 Exceptional expenses | 74.00 | 74.00 | ||
310 Profit or loss | -9 795.00 | -9 795.00 | ||
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