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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : BEAUTE INSTITUT BY VIRGINIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Partially confidential | 2018-12-31 | Simplified |
| Name | BEAUTE INSTITUT BY VIRGINIE |
| Siren | 820663136 |
| Closing | 2018-12-31 |
| Registry code | 2801 |
| Registration number | B2019/004190 |
| Management number | 2016B00466 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28150 LES VILLAGES VOVEENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 101.00 | 101.00 | 101.00 | |
028 Tangible Assets | 6 786.00 | 4 068.00 | 2 718.00 | 6 786.00 |
040 Financial Assets | 512.00 | 512.00 | 512.00 | |
044 Total Fixed Assets | 7 399.00 | 4 068.00 | 3 331.00 | 7 399.00 |
050 Raw materials, supplies, in progress | 5 690.00 | 5 690.00 | 5 690.00 | |
064 Advances and down payments on orders | 27.00 | 27.00 | 27.00 | |
068 Receivables – Trade and related accounts | 216.00 | 216.00 | 216.00 | |
072 Receivables – Other | 4 478.00 | 4 478.00 | 4 478.00 | |
084 Cash | 8 231.00 | 8 231.00 | 8 231.00 | |
092 Prepaid expenses | 322.00 | 322.00 | 322.00 | |
096 Total Current Assets + Prepaid Expenses | 18 964.00 | 18 964.00 | 18 964.00 | |
110 Total Assets | 26 363.00 | 4 068.00 | 22 295.00 | 26 363.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 199.00 | |||
136 Profit for the Year | 3 099.00 | |||
142 Total Equity - Total I | 4 309.00 | |||
156 Loans and similar debts | 6 921.00 | |||
164 Advances and down payments received on current orders | 2 300.00 | |||
166 Suppliers and related accounts | 4 009.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 561.00 | |||
172 Other debts | 4 755.00 | |||
176 Total debts | 17 986.00 | |||
180 Liabilities Total | 22 295.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 217.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 217.00 | 1 217.00 | ||
490 Total Fixed Assets (Gross Value) | 6 182.00 | 6 182.00 | ||
492 Total Fixed Assets (Increases) | 1 217.00 | 1 217.00 | ||
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