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BALANCE SHEET (
2019-02-22)
THE LIST OF BALANCE SHEET : AIR SALON BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2018-12-31 | Simplified |
| 2019-03-13 | Public | 2017-12-31 | Simplified |
| 2019-02-22 | Public | 2016-12-31 | Simplified |
| Name | AIR SALON BEAUTE |
| Siren | 795102813 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 10206 |
| Management number | 2013B17030 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
040 Financial Assets | 6 599.00 | 6 599.00 | 6 599.00 | |
044 Total Fixed Assets | 17 599.00 | 1 000.00 | 16 599.00 | 17 599.00 |
060 Merchandise inventory | 186.00 | 186.00 | 186.00 | |
068 Receivables – Trade and related accounts | 40.00 | 40.00 | 40.00 | |
072 Receivables – Other | 1 760.00 | 1 760.00 | 1 760.00 | |
084 Cash | 31 452.00 | 31 452.00 | 31 452.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 33 438.00 | 33 438.00 | 33 438.00 | |
110 Total Assets | 51 037.00 | 1 000.00 | 50 037.00 | 51 037.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 886.00 | |||
136 Profit for the Year | 1 863.00 | |||
142 Total Equity - Total I | 1 977.00 | |||
166 Suppliers and related accounts | 135.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 171.00 | |||
172 Other debts | 47 925.00 | |||
176 Total debts | 48 060.00 | |||
180 Liabilities Total | 50 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 038.00 | 69 038.00 | ||
232 Total operating income excluding VAT | 69 038.00 | 69 038.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 989.00 | 989.00 | ||
240 Inventory changes (raw materials and supplies) | -126.00 | -126.00 | ||
242 Other external expenses | 35 057.00 | 35 057.00 | ||
243 (including business tax) | 634.00 | 634.00 | ||
244 Taxes, duties and similar payments | 1 565.00 | 1 565.00 | ||
250 Staff compensation | 27 346.00 | 27 346.00 | ||
252 Social security contributions | 1 886.00 | 1 886.00 | ||
254 Depreciation and amortization | 452.00 | 452.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 67 175.00 | 67 175.00 | ||
270 Operating profit | 1 863.00 | 1 863.00 | ||
310 Profit or loss | 1 863.00 | 1 863.00 | ||
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