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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : SARL ESPACE BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | SARL ESPACE BEAUTE |
| Siren | 478329048 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 30990 |
| Management number | 2004B04707 |
| Activity code | 9602B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92330 SCEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 222.00 | 2 222.00 | 2 222.00 | |
028 Tangible Assets | 64 296.00 | 54 258.00 | 10 038.00 | 64 296.00 |
040 Financial Assets | 4 138.00 | 4 138.00 | 4 138.00 | |
044 Total Fixed Assets | 70 657.00 | 56 480.00 | 14 176.00 | 70 657.00 |
060 Merchandise inventory | 7 556.00 | 7 556.00 | 7 556.00 | |
072 Receivables – Other | 270.00 | 270.00 | 270.00 | |
084 Cash | 50 430.00 | 50 430.00 | 50 430.00 | |
096 Total Current Assets + Prepaid Expenses | 58 256.00 | 58 256.00 | 58 256.00 | |
110 Total Assets | 128 913.00 | 56 480.00 | 72 432.00 | 128 913.00 |
120 Share or Individual Capital | 7 600.00 | |||
134 Retained Earnings | 32 583.00 | |||
136 Profit for the Year | 5 510.00 | |||
142 Total Equity - Total I | 45 693.00 | |||
156 Loans and similar debts | 366.00 | |||
166 Suppliers and related accounts | 6 341.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 839.00 | |||
172 Other debts | 20 032.00 | |||
176 Total debts | 26 739.00 | |||
180 Liabilities Total | 72 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 588.00 | 35 905.00 | 41 588.00 | |
218 Production of services sold - France | 39 196.00 | 42 401.00 | 39 196.00 | |
232 Total operating income excluding VAT | 80 784.00 | 78 306.00 | 80 784.00 | |
234 Purchases of goods (including customs duties) | 22 967.00 | 23 006.00 | 22 967.00 | |
236 Inventory change (goods) | 1 398.00 | -1 519.00 | 1 398.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 377.00 | 871.00 | 2 377.00 | |
242 Other external expenses | 40 746.00 | 39 996.00 | 40 746.00 | |
244 Taxes, duties and similar payments | 921.00 | 1 076.00 | 921.00 | |
252 Social security contributions | 2 726.00 | 2 598.00 | 2 726.00 | |
254 Depreciation and amortization | 2 847.00 | 2 847.00 | 2 847.00 | |
264 Total operating expenses | 73 982.00 | 68 875.00 | 73 982.00 | |
270 Operating profit | 6 802.00 | 9 431.00 | 6 802.00 | |
290 Exceptional income | 239.00 | 452.00 | 239.00 | |
294 Financial expenses | 544.00 | 940.00 | 544.00 | |
300 Exceptional expenses | 1.00 | |||
306 Income tax's | 986.00 | 1 348.00 | 986.00 | |
310 Profit or loss | 5 510.00 | 7 594.00 | 5 510.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 66 518.00 | 66 518.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 157.00 | 16 157.00 | ||
378 Amount of deductible VAT on goods and services | 8 656.00 | 8 656.00 | ||
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