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BALANCE SHEET (
2017-05-29)
THE LIST OF BALANCE SHEET : ESPACE BEAUTE HOMME SARL UN ESTHETICIEN A TOULOUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-29 | Public | 2015-12-31 | Complete |
| Name | ESPACE BEAUTE HOMME SARL UN ESTHETICIEN A TOULOUSE |
| Siren | 811137017 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/010152 |
| Management number | 2015B01460 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 256.00 | 256.00 | 256.00 | |
AF Concessions, Patents and Similar Rights | 1 000.00 | 333.00 | 667.00 | 1 000.00 |
AR Technical installations, industrial equipment and tools | 4 500.00 | 1 000.00 | 3 500.00 | 4 500.00 |
AT Other tangible assets | 2 048.00 | 455.00 | 1 593.00 | 2 048.00 |
BJ TOTAL (I) | 7 804.00 | 1 789.00 | 6 016.00 | 7 804.00 |
BT Goods | 391.00 | 391.00 | 391.00 | |
BZ Other receivables | 78.00 | 78.00 | 78.00 | |
CF Cash and cash equivalents | 1 085.00 | 1 085.00 | 1 085.00 | |
CJ TOTAL (II) | 1 554.00 | 1 554.00 | 1 554.00 | |
CO Grand total (0 to V) | 9 358.00 | 1 789.00 | 7 570.00 | 9 358.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -903.00 | -903.00 | ||
DL TOTAL (I) | 597.00 | 597.00 | ||
DX Trade payables and related accounts | 4 408.00 | 4 408.00 | ||
DZ Fixed asset liabilities and related accounts | 2 565.00 | 2 565.00 | ||
EC TOTAL (IV) | 6 973.00 | 6 973.00 | ||
EE Grand total (I to V) | 7 570.00 | 7 570.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 14 241.00 | 14 241.00 | 14 241.00 | |
FJ Net sales | 14 241.00 | 14 241.00 | 14 241.00 | |
FR Total operating income (I) | 14 241.00 | |||
FT Inventory change (goods) | -391.00 | |||
FU Purchases of raw materials and other supplies | 1 714.00 | |||
FW Other purchases and external expenses | 11 917.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 789.00 | |||
GE Other Expenses | 115.00 | |||
GF Total Operating Expenses (II) | 15 144.00 | |||
GG - OPERATING RESULT (I - II) | -903.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -903.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 241.00 | 14 241.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 144.00 | 15 144.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -903.00 | -903.00 | ||
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