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BALANCE SHEET (
2018-03-28)
THE LIST OF BALANCE SHEET : ESPACE BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Public | 2021-03-31 | Simplified |
| 2020-09-03 | Public | 2020-03-31 | Simplified |
| 2019-09-10 | Public | 2019-03-31 | Simplified |
| 2018-10-04 | Public | 2018-03-31 | Simplified |
| 2018-03-28 | Public | 2017-03-31 | Simplified |
| 2017-01-04 | Public | 2016-03-31 | Simplified |
| Name | ESPACE BEAUTE |
| Siren | 533331120 |
| Closing | 2017-03-31 |
| Registry code | 0901 |
| Registration number | B2018/000478 |
| Management number | 2011B00209 |
| Activity code | 9602A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09130 LE FOSSAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 345.00 | 26 345.00 | 26 345.00 | |
028 Tangible Assets | 6 475.00 | 3 948.00 | 2 527.00 | 6 475.00 |
044 Total Fixed Assets | 32 820.00 | 3 948.00 | 28 872.00 | 32 820.00 |
050 Raw materials, supplies, in progress | 260.00 | 260.00 | 260.00 | |
060 Merchandise inventory | 292.00 | 292.00 | 292.00 | |
064 Advances and down payments on orders | 159.00 | 159.00 | 159.00 | |
072 Receivables – Other | 498.00 | 498.00 | 498.00 | |
084 Cash | 3 177.00 | 3 177.00 | 3 177.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 4 386.00 | 4 386.00 | 4 386.00 | |
110 Total Assets | 37 206.00 | 3 948.00 | 33 258.00 | 37 206.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 11 618.00 | |||
142 Total Equity - Total I | 12 718.00 | |||
166 Suppliers and related accounts | 2 316.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 960.00 | |||
172 Other debts | 18 223.00 | |||
176 Total debts | 20 540.00 | |||
180 Liabilities Total | 33 258.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 562.00 | 1 159.00 | 1 562.00 | |
218 Production of services sold - France | 43 065.00 | 44 768.00 | 43 065.00 | |
230 Other income | 23.00 | 221.00 | 23.00 | |
232 Total operating income excluding VAT | 44 650.00 | 46 148.00 | 44 650.00 | |
234 Purchases of goods (including customs duties) | 184.00 | 529.00 | 184.00 | |
236 Inventory change (goods) | -235.00 | 63.00 | -235.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 567.00 | 3 128.00 | 2 567.00 | |
240 Inventory changes (raw materials and supplies) | 130.00 | 5.00 | 130.00 | |
242 Other external expenses | 6 724.00 | 8 246.00 | 6 724.00 | |
243 (including business tax) | 568.00 | 568.00 | ||
244 Taxes, duties and similar payments | 1 745.00 | 1 663.00 | 1 745.00 | |
250 Staff compensation | 16 535.00 | 17 790.00 | 16 535.00 | |
252 Social security contributions | 5 048.00 | 5 467.00 | 5 048.00 | |
254 Depreciation and amortization | 257.00 | 36.00 | 257.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 32 956.00 | 36 928.00 | 32 956.00 | |
270 Operating profit | 11 694.00 | 9 220.00 | 11 694.00 | |
290 Exceptional income | 364.00 | |||
294 Financial expenses | 76.00 | 90.00 | 76.00 | |
310 Profit or loss | 11 618.00 | 9 494.00 | 11 618.00 | |
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