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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : ESPACE HARMONIE BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2021-04-01 | Public | 2018-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2018-04-30 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | ESPACE HARMONIE BEAUTE |
| Siren | 484275573 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 9973 |
| Management number | 2005B03295 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78150 LE CHESNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 389.00 | 29 160.00 | 228.00 | 29 389.00 |
040 Financial Assets | 3 667.00 | 3 667.00 | 3 667.00 | |
044 Total Fixed Assets | 33 055.00 | 29 160.00 | 3 895.00 | 33 055.00 |
050 Raw materials, supplies, in progress | 1 268.00 | 1 268.00 | 1 268.00 | |
060 Merchandise inventory | 1 093.00 | 1 093.00 | 1 093.00 | |
072 Receivables – Other | 872.00 | 872.00 | 872.00 | |
080 Sellable securities | 5 760.00 | 5 760.00 | 5 760.00 | |
084 Cash | 5 271.00 | 5 271.00 | 5 271.00 | |
092 Prepaid expenses | 157.00 | 157.00 | 157.00 | |
096 Total Current Assets + Prepaid Expenses | 14 421.00 | 14 421.00 | 14 421.00 | |
110 Total Assets | 47 477.00 | 29 160.00 | 18 317.00 | 47 477.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 2 495.00 | |||
134 Retained Earnings | -1 533.00 | |||
136 Profit for the Year | 5 769.00 | |||
142 Total Equity - Total I | 13 330.00 | |||
166 Suppliers and related accounts | 1 869.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 543.00 | |||
172 Other debts | 3 117.00 | |||
176 Total debts | 4 986.00 | |||
180 Liabilities Total | 18 317.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 798.00 | 3 798.00 | ||
218 Production of services sold - France | 55 549.00 | 55 549.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 59 347.00 | 59 347.00 | ||
234 Purchases of goods (including customs duties) | 2 149.00 | 2 149.00 | ||
236 Inventory change (goods) | -73.00 | -73.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 513.00 | 3 513.00 | ||
240 Inventory changes (raw materials and supplies) | -957.00 | -957.00 | ||
242 Other external expenses | 23 515.00 | 23 515.00 | ||
243 (including business tax) | 990.00 | 990.00 | ||
244 Taxes, duties and similar payments | 990.00 | 990.00 | ||
250 Staff compensation | 23 827.00 | 23 827.00 | ||
254 Depreciation and amortization | 232.00 | 232.00 | ||
262 Other expenses | 182.00 | 182.00 | ||
264 Total operating expenses | 53 379.00 | 53 379.00 | ||
270 Operating profit | 5 968.00 | 5 968.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
306 Income tax's | 186.00 | 186.00 | ||
310 Profit or loss | 5 769.00 | 5 769.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 055.00 | 33 055.00 | ||
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