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BALANCE SHEET (
2018-03-01)
THE LIST OF BALANCE SHEET : Centre Cryolipolyse Bastille
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-01 | Public | 2016-12-31 | Simplified |
| Name | Centre Cryolipolyse Bastille |
| Siren | 815177522 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 17751 |
| Management number | 2015B25627 |
| Activity code | 7739Z |
| Closing date n-1 | 2015-04-30 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 219.00 | 340.00 | 3 878.00 | 4 219.00 |
040 Financial Assets | 66 672.00 | 66 672.00 | 66 672.00 | |
044 Total Fixed Assets | 70 891.00 | 340.00 | 70 550.00 | 70 891.00 |
072 Receivables – Other | 7 450.00 | 7 450.00 | 7 450.00 | |
084 Cash | 517.00 | 517.00 | 517.00 | |
096 Total Current Assets + Prepaid Expenses | 7 967.00 | 7 967.00 | 7 967.00 | |
110 Total Assets | 78 857.00 | 340.00 | 78 517.00 | 78 857.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -50 175.00 | |||
142 Total Equity - Total I | -45 175.00 | |||
156 Loans and similar debts | 40 065.00 | |||
166 Suppliers and related accounts | 9 699.00 | |||
172 Other debts | 73 929.00 | |||
176 Total debts | 123 693.00 | |||
180 Liabilities Total | 78 517.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 70 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 232.00 | 60 232.00 | ||
232 Total operating income excluding VAT | 60 232.00 | 60 232.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 133.00 | 11 133.00 | ||
242 Other external expenses | 97 135.00 | 97 135.00 | ||
254 Depreciation and amortization | 340.00 | 340.00 | ||
264 Total operating expenses | 108 609.00 | 108 609.00 | ||
270 Operating profit | -48 377.00 | -48 377.00 | ||
294 Financial expenses | 1 798.00 | 1 798.00 | ||
310 Profit or loss | -50 175.00 | -50 175.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 096.00 | 3 096.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 123.00 | 1 123.00 | ||
482 INCREASES Financial Assets | 66 672.00 | 66 672.00 | ||
492 Total Fixed Assets (Increases) | 70 891.00 | 70 891.00 | ||
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