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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : EURL ESPACE BEAUTE DETENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | EURL ESPACE BEAUTE DETENTE |
| Siren | 750375339 |
| Closing | 2016-12-31 |
| Registry code | 3701 |
| Registration number | 4240 |
| Management number | 2012B00325 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37260 THILOUZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 000.00 | 37 000.00 | 37 000.00 | |
028 Tangible Assets | 3 817.00 | 2 777.00 | 1 040.00 | 3 817.00 |
040 Financial Assets | 2 368.00 | 2 368.00 | 2 368.00 | |
044 Total Fixed Assets | 43 185.00 | 2 777.00 | 40 408.00 | 43 185.00 |
060 Merchandise inventory | 6 918.00 | 6 918.00 | 6 918.00 | |
072 Receivables – Other | 1 944.00 | 1 944.00 | 1 944.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 16 819.00 | 16 819.00 | 16 819.00 | |
096 Total Current Assets + Prepaid Expenses | 25 781.00 | 25 781.00 | 25 781.00 | |
110 Total Assets | 68 966.00 | 2 777.00 | 66 189.00 | 68 966.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 20 649.00 | |||
136 Profit for the Year | 4 532.00 | |||
142 Total Equity - Total I | 26 681.00 | |||
156 Loans and similar debts | 27 311.00 | |||
166 Suppliers and related accounts | 4 193.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 971.00 | |||
172 Other debts | 8 004.00 | |||
176 Total debts | 39 508.00 | |||
180 Liabilities Total | 66 189.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 194.00 | 18 194.00 | ||
218 Production of services sold - France | 59 112.00 | 59 112.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 1 610.00 | 1 610.00 | ||
232 Total operating income excluding VAT | 79 916.00 | 79 916.00 | ||
234 Purchases of goods (including customs duties) | 17 061.00 | 17 061.00 | ||
236 Inventory change (goods) | -1 506.00 | -1 506.00 | ||
242 Other external expenses | 26 687.00 | 26 687.00 | ||
243 (including business tax) | 778.00 | 778.00 | ||
244 Taxes, duties and similar payments | 2 529.00 | 2 529.00 | ||
250 Staff compensation | 19 298.00 | 19 298.00 | ||
252 Social security contributions | 8 292.00 | 8 292.00 | ||
254 Depreciation and amortization | 679.00 | 679.00 | ||
262 Other expenses | 206.00 | 206.00 | ||
264 Total operating expenses | 73 246.00 | 73 246.00 | ||
270 Operating profit | 6 670.00 | 6 670.00 | ||
290 Exceptional income | 106.00 | 106.00 | ||
294 Financial expenses | 1 748.00 | 1 748.00 | ||
300 Exceptional expenses | 38.00 | 38.00 | ||
306 Income tax's | 457.00 | 457.00 | ||
310 Profit or loss | 4 533.00 | 4 533.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 739.00 | 739.00 | ||
490 Total Fixed Assets (Gross Value) | 42 446.00 | 42 446.00 | ||
492 Total Fixed Assets (Increases) | 739.00 | 739.00 | ||
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