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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : ESPACE BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-09-30 | Complete |
| 2021-05-07 | Public | 2020-09-30 | Complete |
| 2020-04-17 | Public | 2019-09-30 | Simplified |
| 2019-06-18 | Public | 2018-09-30 | Simplified |
| 2018-06-13 | Public | 2017-09-30 | Simplified |
| Name | ESPACE BEAUTE |
| Siren | 439315250 |
| Closing | 2018-09-30 |
| Registry code | 3302 |
| Registration number | 12362 |
| Management number | 2001B02097 |
| Activity code | 9602B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33450 ST LOUBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 796.00 | 45 796.00 | 45 796.00 | |
014 Intangible Assets - Other | 760.00 | 760.00 | 760.00 | |
028 Tangible Assets | 71 429.00 | 52 786.00 | 18 643.00 | 71 429.00 |
044 Total Fixed Assets | 117 985.00 | 53 546.00 | 64 439.00 | 117 985.00 |
060 Merchandise inventory | 2 841.00 | 2 841.00 | 2 841.00 | |
072 Receivables – Other | 1 438.00 | 1 438.00 | 1 438.00 | |
084 Cash | 934.00 | 934.00 | 934.00 | |
096 Total Current Assets + Prepaid Expenses | 5 213.00 | 5 213.00 | 5 213.00 | |
110 Total Assets | 123 198.00 | 53 546.00 | 69 652.00 | 123 198.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 35 872.00 | |||
136 Profit for the Year | -265.00 | |||
142 Total Equity - Total I | 44 077.00 | |||
156 Loans and similar debts | 14 834.00 | |||
166 Suppliers and related accounts | 7 770.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14.00 | |||
172 Other debts | 2 971.00 | |||
176 Total debts | 25 575.00 | |||
180 Liabilities Total | 69 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 953.00 | 27 074.00 | 25 953.00 | |
218 Production of services sold - France | 51 188.00 | 53 782.00 | 51 188.00 | |
230 Other income | 1 785.00 | 2 869.00 | 1 785.00 | |
232 Total operating income excluding VAT | 78 927.00 | 83 724.00 | 78 927.00 | |
236 Inventory change (goods) | -1 231.00 | -221.00 | -1 231.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 092.00 | 14 684.00 | 16 092.00 | |
242 Other external expenses | 28 854.00 | 24 339.00 | 28 854.00 | |
244 Taxes, duties and similar payments | 1 932.00 | 2 827.00 | 1 932.00 | |
250 Staff compensation | 18 285.00 | 22 620.00 | 18 285.00 | |
252 Social security contributions | 8 239.00 | 10 626.00 | 8 239.00 | |
254 Depreciation and amortization | 6 708.00 | 7 070.00 | 6 708.00 | |
262 Other expenses | 6.00 | 6.00 | 6.00 | |
264 Total operating expenses | 78 879.00 | 81 945.00 | 78 879.00 | |
270 Operating profit | 47.00 | 1 779.00 | 47.00 | |
294 Financial expenses | 325.00 | 438.00 | 325.00 | |
306 Income tax's | -13.00 | 606.00 | -13.00 | |
310 Profit or loss | -265.00 | 735.00 | -265.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 117 985.00 | 117 985.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 428.00 | 15 428.00 | ||
378 Amount of deductible VAT on goods and services | 6 636.00 | 6 636.00 | ||
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