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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : BEAUTY SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | BEAUTY SHOP |
| Siren | 821710209 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 10779 |
| Management number | 2016B01442 |
| Activity code | 4799A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 MELUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 2 748.00 | 2 748.00 | 2 748.00 | |
072 Receivables – Other | 51.00 | 51.00 | 51.00 | |
084 Cash | 671.00 | 671.00 | 671.00 | |
092 Prepaid expenses | 1 023.00 | 1 023.00 | 1 023.00 | |
096 Total Current Assets + Prepaid Expenses | 6 493.00 | 6 493.00 | 6 493.00 | |
110 Total Assets | 6 493.00 | 6 493.00 | 6 493.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 793.00 | |||
142 Total Equity - Total I | 993.00 | |||
166 Suppliers and related accounts | 1 092.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 012.00 | |||
172 Other debts | 4 408.00 | |||
176 Total debts | 5 500.00 | |||
180 Liabilities Total | 6 493.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 806.00 | 2 806.00 | ||
218 Production of services sold - France | 13 301.00 | 13 301.00 | ||
232 Total operating income excluding VAT | 16 109.00 | 16 109.00 | ||
234 Purchases of goods (including customs duties) | 3 706.00 | 3 706.00 | ||
236 Inventory change (goods) | -2 000.00 | -2 000.00 | ||
242 Other external expenses | 10 639.00 | 10 639.00 | ||
244 Taxes, duties and similar payments | 444.00 | 444.00 | ||
24A (including real estate leasing) | -242.00 | -242.00 | ||
250 Staff compensation | 1 900.00 | 1 900.00 | ||
252 Social security contributions | 627.00 | 627.00 | ||
264 Total operating expenses | 15 316.00 | 15 316.00 | ||
270 Operating profit | 793.00 | 793.00 | ||
310 Profit or loss | 793.00 | 793.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 812.00 | 2 812.00 | ||
378 Amount of deductible VAT on goods and services | 832.00 | 832.00 | ||
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