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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : ESCALE BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | ESCALE BEAUTE |
| Siren | 820429462 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 15293 |
| Management number | 2016B01139 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67860 Boofzheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 841.00 | 2 841.00 | 2 841.00 | |
014 Intangible Assets - Other | 2 500.00 | 280.00 | 2 220.00 | 2 500.00 |
028 Tangible Assets | 17 152.00 | 2 530.00 | 14 622.00 | 17 152.00 |
044 Total Fixed Assets | 22 493.00 | 2 810.00 | 19 683.00 | 22 493.00 |
060 Merchandise inventory | 4 955.00 | 4 955.00 | 4 955.00 | |
072 Receivables – Other | 734.00 | 734.00 | 734.00 | |
084 Cash | 12 675.00 | 12 675.00 | 12 675.00 | |
096 Total Current Assets + Prepaid Expenses | 18 364.00 | 18 364.00 | 18 364.00 | |
110 Total Assets | 40 857.00 | 2 810.00 | 38 047.00 | 40 857.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 6 185.00 | |||
142 Total Equity - Total I | 9 185.00 | |||
156 Loans and similar debts | 23 506.00 | |||
166 Suppliers and related accounts | 2 206.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 482.00 | |||
172 Other debts | 3 150.00 | |||
176 Total debts | 28 862.00 | |||
180 Liabilities Total | 38 047.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 993.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 959.00 | 9 959.00 | ||
218 Production of services sold - France | 31 552.00 | 31 552.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 41 512.00 | 41 512.00 | ||
236 Inventory change (goods) | -4 955.00 | -4 955.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 413.00 | 14 413.00 | ||
242 Other external expenses | 19 323.00 | 19 323.00 | ||
243 (including business tax) | 505.00 | 505.00 | ||
244 Taxes, duties and similar payments | 1 330.00 | 1 330.00 | ||
252 Social security contributions | 758.00 | 758.00 | ||
254 Depreciation and amortization | 2 810.00 | 2 810.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 33 704.00 | 33 704.00 | ||
270 Operating profit | 7 808.00 | 7 808.00 | ||
294 Financial expenses | 531.00 | 531.00 | ||
306 Income tax's | 1 092.00 | 1 092.00 | ||
310 Profit or loss | 6 185.00 | 6 185.00 | ||
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