Grow your business safely with DESTINATION BEAUTE BY LCOACHING
All the information you need about DESTINATION BEAUTE BY LCOACHING to develop and secure your business in France
D
HOME >
CORPORATES
>
DESTINATION BEAUTE BY LCOACHING >
BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : DESTINATION BEAUTE BY LCOACHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-22 | Public | 2017-12-31 | Complete |
| Name | DESTINATION BEAUTE BY LCOACHING |
| Siren | 829478049 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/008173 |
| Management number | 2017B01040 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30600 VAUVERT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 1 496.00 | 173.00 | 1 323.00 | 1 496.00 |
AT Other tangible assets | 37 200.00 | 1 821.00 | 35 379.00 | 37 200.00 |
BH Other financial assets | 150.00 | 150.00 | 150.00 | |
BJ TOTAL (I) | 38 846.00 | 1 994.00 | 36 852.00 | 38 846.00 |
BZ Other receivables | 582.00 | 582.00 | 582.00 | |
CD Marketable securities | 40.00 | 40.00 | 40.00 | |
CF Cash and cash equivalents | 75.00 | 75.00 | 75.00 | |
CH Prepaid expenses | 1 009.00 | 1 009.00 | 1 009.00 | |
CJ TOTAL (II) | 1 706.00 | 1 706.00 | 1 706.00 | |
CO Grand total (0 to V) | 40 552.00 | 1 994.00 | 38 558.00 | 40 552.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -941.00 | -941.00 | ||
DL TOTAL (I) | 2 059.00 | 2 059.00 | ||
DU Loans and Debts from Credit Institutions (3) | 28 332.00 | 28 332.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 865.00 | 4 865.00 | ||
DX Trade payables and related accounts | 2 408.00 | 2 408.00 | ||
DY Tax and social security liabilities | 885.00 | 885.00 | ||
EA Other liabilities | 8.00 | 8.00 | ||
EC TOTAL (IV) | 36 499.00 | 36 499.00 | ||
EE Grand total (I to V) | 38 558.00 | 38 558.00 | ||
EI Including equity loans | 4 865.00 | 4 865.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 604.00 | 9 604.00 | 9 604.00 | |
FJ Net sales | 9 604.00 | 9 604.00 | 9 604.00 | |
FR Total operating income (I) | 9 605.00 | |||
FU Purchases of raw materials and other supplies | 2 167.00 | |||
FW Other purchases and external expenses | 6 449.00 | |||
FY Salaries and Wages | 87.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 994.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 10 697.00 | |||
GG - OPERATING RESULT (I - II) | -1 093.00 | |||
GR Interest and similar expenses | 238.00 | |||
GU Total financial expenses (VI) | 238.00 | |||
GV - FINANCIAL INCOME (V - VI) | -238.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 331.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -390.00 | -390.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 605.00 | 9 605.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 546.00 | 10 546.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -941.00 | -941.00 | ||
all companies in France
Complete and comprehensive database.
