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BALANCE SHEET (
2019-08-06)
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 | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/034873 |
| Management number | 2007B00687 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69210 BULLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 891.00 | 8 048.00 | 8 843.00 | 16 891.00 |
040 Financial Assets | 10 149.00 | 10 149.00 | 10 149.00 | |
044 Total Fixed Assets | 27 040.00 | 8 048.00 | 18 992.00 | 27 040.00 |
050 Raw materials, supplies, in progress | 6 441.00 | 6 441.00 | 6 441.00 | |
060 Merchandise inventory | 3 673.00 | 3 673.00 | 3 673.00 | |
068 Receivables – Trade and related accounts | 11 542.00 | 11 542.00 | 11 542.00 | |
072 Receivables – Other | 9 999.00 | 9 999.00 | 9 999.00 | |
084 Cash | 52 075.00 | 52 075.00 | 52 075.00 | |
092 Prepaid expenses | 309.00 | 309.00 | 309.00 | |
096 Total Current Assets + Prepaid Expenses | 84 038.00 | 84 038.00 | 84 038.00 | |
110 Total Assets | 111 078.00 | 8 048.00 | 103 029.00 | 111 078.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 58 889.00 | |||
134 Retained Earnings | -7 952.00 | |||
136 Profit for the Year | -4 914.00 | |||
142 Total Equity - Total I | 51 523.00 | |||
156 Loans and similar debts | 900.00 | |||
166 Suppliers and related accounts | 1 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 383.00 | |||
172 Other debts | 49 251.00 | |||
176 Total debts | 51 506.00 | |||
180 Liabilities Total | 103 029.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 973.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 708.00 | |||
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