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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : SALON DE BEAUTE ANGELIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| 2017-03-01 | Public | 2015-12-31 | Simplified |
| Name | SALON DE BEAUTE ANGELIQUE |
| Siren | 809794852 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 14895 |
| Management number | 2015B00990 |
| Activity code | 9602B |
| 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 | Public |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 750.00 | 750.00 | 1 500.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 2 700.00 | 750.00 | 1 950.00 | 2 700.00 |
084 Cash | 6 189.00 | 6 189.00 | 6 189.00 | |
096 Total Current Assets + Prepaid Expenses | 6 189.00 | 6 189.00 | 6 189.00 | |
110 Total Assets | 8 889.00 | 750.00 | 8 139.00 | 8 889.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -352.00 | |||
136 Profit for the Year | 1 243.00 | |||
142 Total Equity - Total I | 1 891.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 2 700.00 | |||
172 Other debts | 6 248.00 | |||
176 Total debts | 6 248.00 | |||
180 Liabilities Total | 8 139.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 257.00 | 17 859.00 | 15 257.00 | |
232 Total operating income excluding VAT | 15 257.00 | 17 859.00 | 15 257.00 | |
238 Purchases of raw materials and other supplies (including royalties | 723.00 | 3 130.00 | 723.00 | |
242 Other external expenses | 9 385.00 | 7 539.00 | 9 385.00 | |
243 (including business tax) | 810.00 | 810.00 | ||
244 Taxes, duties and similar payments | 810.00 | 810.00 | ||
250 Staff compensation | 2 111.00 | 6 432.00 | 2 111.00 | |
252 Social security contributions | 265.00 | 860.00 | 265.00 | |
254 Depreciation and amortization | 500.00 | 250.00 | 500.00 | |
264 Total operating expenses | 13 794.00 | 18 211.00 | 13 794.00 | |
270 Operating profit | 1 463.00 | -352.00 | 1 463.00 | |
306 Income tax's | 220.00 | 220.00 | ||
310 Profit or loss | 1 243.00 | -352.00 | 1 243.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 700.00 | 2 700.00 | ||
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