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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : SARL ESTHETICIENNE PRO COACHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | SARL ESTHETICIENNE PRO COACHING |
| Siren | 822947925 |
| Closing | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 5262 |
| Management number | 2016B01186 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63290 Paslières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7.00 | 7.00 | 7.00 | |
044 Total Fixed Assets | 7.00 | 7.00 | 7.00 | |
068 Receivables – Trade and related accounts | 72.00 | 72.00 | 72.00 | |
072 Receivables – Other | 832.00 | 832.00 | 832.00 | |
084 Cash | 12 326.00 | 12 326.00 | 12 326.00 | |
096 Total Current Assets + Prepaid Expenses | 13 230.00 | 13 230.00 | 13 230.00 | |
110 Total Assets | 13 237.00 | 13 237.00 | 13 237.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 281.00 | |||
136 Profit for the Year | 639.00 | |||
142 Total Equity - Total I | 3 020.00 | |||
166 Suppliers and related accounts | 900.00 | |||
172 Other debts | 9 317.00 | |||
176 Total debts | 10 217.00 | |||
180 Liabilities Total | 13 237.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 846.00 | 13 846.00 | ||
232 Total operating income excluding VAT | 13 846.00 | 13 846.00 | ||
242 Other external expenses | 3 796.00 | 3 796.00 | ||
243 (including business tax) | -300.00 | -300.00 | ||
244 Taxes, duties and similar payments | 823.00 | 823.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 2 444.00 | 2 444.00 | ||
264 Total operating expenses | 13 063.00 | 13 063.00 | ||
270 Operating profit | 783.00 | 783.00 | ||
306 Income tax's | 144.00 | 144.00 | ||
310 Profit or loss | 639.00 | 639.00 | ||
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