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BALANCE SHEET (
2020-11-19)
THE LIST OF BALANCE SHEET : Gaïa Beauté Massage
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-19 | Partially confidential | 2019-12-31 | Simplified |
| Name | Gaïa Beauté Massage |
| Siren | 843934670 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/027638 |
| Management number | 2018B04569 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31380 MONTASTRUC-LA-CONSEILLERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 600.00 | 6 600.00 | 6 600.00 | |
014 Intangible Assets - Other | 3 812.00 | 784.00 | 3 028.00 | 3 812.00 |
028 Tangible Assets | 8 400.00 | 1 858.00 | 6 542.00 | 8 400.00 |
040 Financial Assets | 122.00 | 122.00 | 122.00 | |
044 Total Fixed Assets | 18 934.00 | 2 641.00 | 16 293.00 | 18 934.00 |
050 Raw materials, supplies, in progress | 830.00 | 830.00 | 830.00 | |
072 Receivables – Other | 1 580.00 | 1 580.00 | 1 580.00 | |
084 Cash | 2 068.00 | 2 068.00 | 2 068.00 | |
096 Total Current Assets + Prepaid Expenses | 4 478.00 | 4 478.00 | 4 478.00 | |
110 Total Assets | 23 413.00 | 2 641.00 | 20 771.00 | 23 413.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -270.00 | |||
142 Total Equity - Total I | 4 730.00 | |||
156 Loans and similar debts | 12 946.00 | |||
166 Suppliers and related accounts | 1 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 254.00 | |||
172 Other debts | 1 952.00 | |||
176 Total debts | 16 041.00 | |||
180 Liabilities Total | 20 771.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 934.00 | |||
195 Of which payables due in more than one year | 10 842.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 6 600.00 | 6 600.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 3 812.00 | 3 812.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 400.00 | 8 400.00 | ||
482 INCREASES Financial Assets | 122.00 | 122.00 | ||
492 Total Fixed Assets (Increases) | 18 934.00 | 18 934.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 176.00 | 5 176.00 | ||
378 Amount of deductible VAT on goods and services | 2 309.00 | 2 309.00 | ||
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