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BALANCE SHEET (
2019-03-13)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 14672 |
| 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 | 2019-03-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 6 670.00 | 6 670.00 | 6 670.00 | |
044 Total Fixed Assets | 17 670.00 | 1 000.00 | 16 670.00 | 17 670.00 |
060 Merchandise inventory | 252.00 | 252.00 | 252.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 797.00 | 1 797.00 | 1 797.00 | |
084 Cash | 38 018.00 | 38 018.00 | 38 018.00 | |
096 Total Current Assets + Prepaid Expenses | 40 067.00 | 40 067.00 | 40 067.00 | |
110 Total Assets | 57 737.00 | 1 000.00 | 56 737.00 | 57 737.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -23.00 | |||
136 Profit for the Year | 4 666.00 | |||
142 Total Equity - Total I | 6 643.00 | |||
166 Suppliers and related accounts | 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 171.00 | |||
172 Other debts | 49 565.00 | |||
176 Total debts | 50 094.00 | |||
180 Liabilities Total | 56 737.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 71.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 913.00 | 69 038.00 | 61 913.00 | |
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 61 919.00 | 69 038.00 | 61 919.00 | |
236 Inventory change (goods) | -252.00 | -252.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 766.00 | 989.00 | 766.00 | |
240 Inventory changes (raw materials and supplies) | 186.00 | -126.00 | 186.00 | |
242 Other external expenses | 35 005.00 | 35 057.00 | 35 005.00 | |
243 (including business tax) | 645.00 | 645.00 | ||
244 Taxes, duties and similar payments | 484.00 | 1 565.00 | 484.00 | |
250 Staff compensation | 19 839.00 | 27 346.00 | 19 839.00 | |
252 Social security contributions | 1 224.00 | 1 886.00 | 1 224.00 | |
254 Depreciation and amortization | 452.00 | |||
262 Other expenses | 1.00 | 7.00 | 1.00 | |
264 Total operating expenses | 57 253.00 | 67 175.00 | 57 253.00 | |
270 Operating profit | 4 666.00 | 1 863.00 | 4 666.00 | |
310 Profit or loss | 4 666.00 | 1 863.00 | 4 666.00 | |
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