Grow your business safely with ESPACE BEAUTE
All the information you need about ESPACE BEAUTE to develop and secure your business in France
E
HOME >
CORPORATES
>
ESPACE BEAUTE >
BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : ESPACE BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Public | 2021-03-31 | Simplified |
| 2020-09-03 | Public | 2020-03-31 | Simplified |
| 2019-09-10 | Public | 2019-03-31 | Simplified |
| 2018-10-04 | Public | 2018-03-31 | Simplified |
| 2018-03-28 | Public | 2017-03-31 | Simplified |
| 2017-01-04 | Public | 2016-03-31 | Simplified |
| Name | ESPACE BEAUTE |
| Siren | 533331120 |
| Closing | 2016-03-31 |
| Registry code | 0901 |
| Registration number | B2017/000013 |
| Management number | 2011B00209 |
| Activity code | 9602A |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09130 LE FOSSAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 58 269.00 | 37 580.00 | 20 689.00 | 58 269.00 |
040 Financial Assets | 3 133.00 | 3 133.00 | 3 133.00 | |
044 Total Fixed Assets | 76 402.00 | 37 580.00 | 38 822.00 | 76 402.00 |
060 Merchandise inventory | 28 206.00 | 28 206.00 | 28 206.00 | |
068 Receivables – Trade and related accounts | 10 480.00 | 10 480.00 | 10 480.00 | |
072 Receivables – Other | 22 356.00 | 22 356.00 | 22 356.00 | |
084 Cash | 3 835.00 | 3 835.00 | 3 835.00 | |
092 Prepaid expenses | 5 083.00 | 5 083.00 | 5 083.00 | |
096 Total Current Assets + Prepaid Expenses | 69 959.00 | 69 959.00 | 69 959.00 | |
110 Total Assets | 146 361.00 | 37 580.00 | 108 781.00 | 146 361.00 |
120 Share or Individual Capital | 9 940.00 | |||
126 Legal Reserve | 994.00 | |||
132 Other Reserves | 14 663.00 | |||
134 Retained Earnings | -13 291.00 | |||
136 Profit for the Year | 5 780.00 | |||
142 Total Equity - Total I | 18 087.00 | |||
156 Loans and similar debts | 16 440.00 | |||
166 Suppliers and related accounts | 54 376.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 006.00 | |||
172 Other debts | 19 878.00 | |||
176 Total debts | 90 694.00 | |||
180 Liabilities Total | 108 781.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 438 098.00 | 438 098.00 | ||
218 Production of services sold - France | 2 505.00 | 2 505.00 | ||
230 Other income | 2 578.00 | 2 578.00 | ||
232 Total operating income excluding VAT | 443 181.00 | 443 181.00 | ||
234 Purchases of goods (including customs duties) | 334 354.00 | 334 354.00 | ||
236 Inventory change (goods) | 2 274.00 | 2 274.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 961.00 | 961.00 | ||
242 Other external expenses | 58 549.00 | 58 549.00 | ||
243 (including business tax) | 1 158.00 | 1 158.00 | ||
244 Taxes, duties and similar payments | 2 788.00 | 2 788.00 | ||
250 Staff compensation | 19 223.00 | 19 223.00 | ||
252 Social security contributions | 8 766.00 | 8 766.00 | ||
254 Depreciation and amortization | 7 483.00 | 7 483.00 | ||
262 Other expenses | 234.00 | 234.00 | ||
264 Total operating expenses | 434 632.00 | 434 632.00 | ||
270 Operating profit | 8 549.00 | 8 549.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 350.00 | 350.00 | ||
294 Financial expenses | 2 419.00 | 2 419.00 | ||
300 Exceptional expenses | 702.00 | 702.00 | ||
310 Profit or loss | 5 780.00 | 5 780.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 76 402.00 | 76 402.00 | ||
all companies in France
Complete and comprehensive database.
