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BALANCE SHEET (
2018-04-30)
THE LIST OF BALANCE SHEET : ESPACE HARMONIE BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2021-04-01 | Public | 2018-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2018-04-30 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | ESPACE HARMONIE BEAUTE |
| Siren | 484275573 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 4709 |
| Management number | 2005B03295 |
| Activity code | 9602B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78150 LE CHESNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 389.00 | 29 280.00 | 108.00 | 29 389.00 |
040 Financial Assets | 3 667.00 | 3 667.00 | 3 667.00 | |
044 Total Fixed Assets | 33 055.00 | 29 280.00 | 3 775.00 | 33 055.00 |
060 Merchandise inventory | 514.00 | 514.00 | 514.00 | |
080 Sellable securities | 5 760.00 | 5 760.00 | 5 760.00 | |
084 Cash | 1 207.00 | 1 207.00 | 1 207.00 | |
092 Prepaid expenses | 897.00 | 897.00 | 897.00 | |
096 Total Current Assets + Prepaid Expenses | 8 377.00 | 8 377.00 | 8 377.00 | |
110 Total Assets | 41 433.00 | 29 280.00 | 12 152.00 | 41 433.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 2 495.00 | |||
134 Retained Earnings | 4 235.00 | |||
136 Profit for the Year | -8 784.00 | |||
142 Total Equity - Total I | 4 546.00 | |||
156 Loans and similar debts | 2 521.00 | |||
166 Suppliers and related accounts | 2 437.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 504.00 | |||
172 Other debts | 2 648.00 | |||
176 Total debts | 7 606.00 | |||
180 Liabilities Total | 12 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 105.00 | 3 105.00 | ||
218 Production of services sold - France | 50 859.00 | 50 859.00 | ||
232 Total operating income excluding VAT | 53 964.00 | 53 964.00 | ||
234 Purchases of goods (including customs duties) | 1 437.00 | 1 437.00 | ||
236 Inventory change (goods) | 579.00 | 579.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 818.00 | 2 818.00 | ||
240 Inventory changes (raw materials and supplies) | 1 268.00 | 1 268.00 | ||
242 Other external expenses | 22 789.00 | 22 789.00 | ||
243 (including business tax) | 1 008.00 | 1 008.00 | ||
244 Taxes, duties and similar payments | 1 008.00 | 1 008.00 | ||
250 Staff compensation | 32 532.00 | 32 532.00 | ||
254 Depreciation and amortization | 120.00 | 120.00 | ||
262 Other expenses | 184.00 | 184.00 | ||
264 Total operating expenses | 62 736.00 | 62 736.00 | ||
270 Operating profit | -8 772.00 | -8 772.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
310 Profit or loss | -8 784.00 | -8 784.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 055.00 | 33 055.00 | ||
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