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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : ESPACE BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | ESPACE BEAUTE |
| Siren | 521938043 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 20395 |
| Management number | 2010B01500 |
| Activity code | 4775Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13003 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 564.00 | 19 679.00 | 3 885.00 | 23 564.00 |
044 Total Fixed Assets | 23 564.00 | 19 679.00 | 3 885.00 | 23 564.00 |
060 Merchandise inventory | 78 475.00 | 78 475.00 | 78 475.00 | |
068 Receivables – Trade and related accounts | 620.00 | 620.00 | 620.00 | |
072 Receivables – Other | 2 376.00 | 2 376.00 | 2 376.00 | |
084 Cash | 37 796.00 | 37 796.00 | 37 796.00 | |
096 Total Current Assets + Prepaid Expenses | 119 267.00 | 119 267.00 | 119 267.00 | |
110 Total Assets | 142 831.00 | 19 679.00 | 123 152.00 | 142 831.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 13 188.00 | |||
136 Profit for the Year | 7 318.00 | |||
142 Total Equity - Total I | 21 606.00 | |||
156 Loans and similar debts | 81.00 | |||
166 Suppliers and related accounts | 45 671.00 | |||
172 Other debts | 55 794.00 | |||
176 Total debts | 101 546.00 | |||
180 Liabilities Total | 123 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 204 450.00 | 213 704.00 | 204 450.00 | |
230 Other income | 6.00 | 139.00 | 6.00 | |
232 Total operating income excluding VAT | 204 456.00 | 213 843.00 | 204 456.00 | |
234 Purchases of goods (including customs duties) | 147 082.00 | 137 811.00 | 147 082.00 | |
236 Inventory change (goods) | -16 703.00 | -2 050.00 | -16 703.00 | |
242 Other external expenses | 51 583.00 | 54 794.00 | 51 583.00 | |
243 (including business tax) | 1 552.00 | 1 552.00 | ||
244 Taxes, duties and similar payments | 2 355.00 | 5 172.00 | 2 355.00 | |
250 Staff compensation | 6 772.00 | 3 873.00 | 6 772.00 | |
252 Social security contributions | 681.00 | 1 056.00 | 681.00 | |
254 Depreciation and amortization | 3 847.00 | 3 816.00 | 3 847.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 195 618.00 | 204 474.00 | 195 618.00 | |
270 Operating profit | 8 838.00 | 9 369.00 | 8 838.00 | |
294 Financial expenses | 295.00 | 71.00 | 295.00 | |
306 Income tax's | 1 225.00 | 178.00 | 1 225.00 | |
310 Profit or loss | 7 318.00 | 9 121.00 | 7 318.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 564.00 | 23 564.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 55 718.00 | 55 718.00 | ||
378 Amount of deductible VAT on goods and services | 30 382.00 | 30 382.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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