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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : MY BEAUTY, lounge & spa
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2018-08-13 | Public | 2016-12-31 | Simplified |
| Name | MY BEAUTY, lounge & spa |
| Siren | 821974524 |
| Closing | 2016-12-31 |
| Registry code | 9742 |
| Registration number | 883 |
| Management number | 2016B00659 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97410 ST PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 654.00 | 218.00 | 1 437.00 | 1 654.00 |
028 Tangible Assets | 25 084.00 | 989.00 | 24 095.00 | 25 084.00 |
044 Total Fixed Assets | 26 739.00 | 1 207.00 | 25 532.00 | 26 739.00 |
072 Receivables – Other | 1 879.00 | 1 879.00 | 1 879.00 | |
096 Total Current Assets + Prepaid Expenses | 1 879.00 | 1 879.00 | 1 879.00 | |
110 Total Assets | 28 618.00 | 1 207.00 | 27 411.00 | 28 618.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -2 473.00 | |||
142 Total Equity - Total I | -473.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 884.00 | |||
172 Other debts | 27 884.00 | |||
176 Total debts | 27 884.00 | |||
180 Liabilities Total | 27 411.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 475.00 | 1 475.00 | ||
254 Depreciation and amortization | 1 207.00 | 1 207.00 | ||
264 Total operating expenses | 2 682.00 | 2 682.00 | ||
270 Operating profit | -2 682.00 | -2 682.00 | ||
290 Exceptional income | 209.00 | 209.00 | ||
310 Profit or loss | -2 473.00 | -2 473.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 654.00 | 1 654.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 25 084.00 | 25 084.00 | ||
492 Total Fixed Assets (Increases) | 26 739.00 | 26 739.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 64.00 | 64.00 | ||
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