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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : HOME BEAUTE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-06 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-10 | Partially confidential | 2016-12-31 | Simplified |
| Name | HOME BEAUTE SERVICE |
| Siren | 494023484 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/031004 |
| Management number | 2007B00687 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69210 BULLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 408.00 | 699.00 | 709.00 | 1 408.00 |
AT Other tangible assets | 15 350.00 | 3 934.00 | 11 416.00 | 15 350.00 |
BD Other fixed assets | 10 000.00 | 10 000.00 | 10 000.00 | |
BJ TOTAL (I) | 26 758.00 | 4 633.00 | 22 125.00 | 26 758.00 |
BL Raw materials, supplies | 7 700.00 | 7 700.00 | 7 700.00 | |
BT Goods | 11 351.00 | 11 351.00 | 11 351.00 | |
BZ Other receivables | 12 539.00 | 12 539.00 | 12 539.00 | |
CF Cash and cash equivalents | 62 238.00 | 62 238.00 | 62 238.00 | |
CJ TOTAL (II) | 93 827.00 | 93 827.00 | 93 827.00 | |
CO Grand total (0 to V) | 120 585.00 | 4 633.00 | 115 952.00 | 120 585.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 58 889.00 | 38 449.00 | 58 889.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 952.00 | 20 440.00 | -7 952.00 | |
DL TOTAL (I) | 56 437.00 | 64 389.00 | 56 437.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 744.00 | 2 391.00 | 1 744.00 | |
DX Trade payables and related accounts | 3 761.00 | 4 373.00 | 3 761.00 | |
DY Tax and social security liabilities | 49 886.00 | 51 270.00 | 49 886.00 | |
EA Other liabilities | 4 125.00 | 2 416.00 | 4 125.00 | |
EC TOTAL (IV) | 59 515.00 | 60 451.00 | 59 515.00 | |
EE Grand total (I to V) | 115 952.00 | 124 840.00 | 115 952.00 | |
EG Accrued income and payables due within one year | 59 515.00 | 60 451.00 | 59 515.00 | |
EI Including equity loans | 1 744.00 | 1 744.00 | ||
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