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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : THENDRAL BEAUTY PALACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2021-05-03 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| Name | THENDRAL BEAUTY PALACE |
| Siren | 834638967 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 13440 |
| Management number | 2018B00464 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 1 560.00 | 1 560.00 | 1 560.00 | |
028 Tangible Assets | 1 500.00 | 300.00 | 1 200.00 | 1 500.00 |
040 Financial Assets | 7 964.00 | 7 964.00 | 7 964.00 | |
044 Total Fixed Assets | 31 024.00 | 300.00 | 30 724.00 | 31 024.00 |
072 Receivables – Other | 282.00 | 282.00 | 282.00 | |
084 Cash | 1 661.00 | 1 661.00 | 1 661.00 | |
096 Total Current Assets + Prepaid Expenses | 1 943.00 | 1 943.00 | 1 943.00 | |
110 Total Assets | 32 967.00 | 300.00 | 32 667.00 | 32 967.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 505.00 | |||
142 Total Equity - Total I | 3 505.00 | |||
166 Suppliers and related accounts | 1 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 800.00 | |||
172 Other debts | 28 062.00 | |||
176 Total debts | 29 162.00 | |||
180 Liabilities Total | 32 667.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 410.00 | 26 410.00 | ||
232 Total operating income excluding VAT | 26 410.00 | 26 410.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 206.00 | 1 206.00 | ||
242 Other external expenses | 15 051.00 | 15 051.00 | ||
250 Staff compensation | 7 757.00 | 7 757.00 | ||
252 Social security contributions | 408.00 | 408.00 | ||
254 Depreciation and amortization | 300.00 | 300.00 | ||
264 Total operating expenses | 24 722.00 | 24 722.00 | ||
270 Operating profit | 1 688.00 | 1 688.00 | ||
306 Income tax's | 183.00 | 183.00 | ||
310 Profit or loss | 1 505.00 | 1 505.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 20 000.00 | 20 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 1 560.00 | 1 560.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 500.00 | 1 500.00 | ||
482 INCREASES Financial Assets | 7 964.00 | 7 964.00 | ||
492 Total Fixed Assets (Increases) | 31 024.00 | 31 024.00 | ||
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