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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : HOME BEAUTE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-06 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-10 | Partially confidential | 2016-12-31 | Simplified |
| Name | HOME BEAUTE SERVICE |
| Siren | 494023484 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/022240 |
| Management number | 2007B00687 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69210 BULLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 928.00 | 2 832.00 | 4 096.00 | 6 928.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 6 948.00 | 2 832.00 | 4 116.00 | 6 948.00 |
050 Raw materials, supplies, in progress | 9 727.00 | 9 727.00 | 9 727.00 | |
060 Merchandise inventory | 15 117.00 | 15 117.00 | 15 117.00 | |
072 Receivables – Other | 11 138.00 | 11 138.00 | 11 138.00 | |
084 Cash | 84 742.00 | 84 742.00 | 84 742.00 | |
096 Total Current Assets + Prepaid Expenses | 120 723.00 | 120 723.00 | 120 723.00 | |
110 Total Assets | 127 672.00 | 2 832.00 | 124 840.00 | 127 672.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 38 449.00 | |||
136 Profit for the Year | 20 440.00 | |||
142 Total Equity - Total I | 64 389.00 | |||
156 Loans and similar debts | 1 500.00 | |||
166 Suppliers and related accounts | 4 373.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 891.00 | |||
172 Other debts | 54 577.00 | |||
176 Total debts | 60 451.00 | |||
180 Liabilities Total | 124 840.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 223.00 | |||
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