Grow your business safely with TAY BEAUTY
All the information you need about TAY BEAUTY to develop and secure your business in France
T
HOME >
CORPORATES
>
TAY BEAUTY >
BALANCE SHEET (
2020-01-08)
THE LIST OF BALANCE SHEET : TAY BEAUTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Complete |
| 2020-01-08 | Public | 2018-12-31 | Simplified |
| Name | TAY BEAUTY |
| Siren | 831113071 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2020/000546 |
| Management number | 2017B04991 |
| Activity code | 4775Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 510.00 | 113.00 | 397.00 | 510.00 |
040 Financial Assets | 1 020.00 | 1 020.00 | 1 020.00 | |
044 Total Fixed Assets | 1 530.00 | 113.00 | 1 417.00 | 1 530.00 |
072 Receivables – Other | 227.00 | 227.00 | 227.00 | |
084 Cash | 7 421.00 | 7 421.00 | 7 421.00 | |
092 Prepaid expenses | 1 291.00 | 1 291.00 | 1 291.00 | |
096 Total Current Assets + Prepaid Expenses | 8 939.00 | 8 939.00 | 8 939.00 | |
110 Total Assets | 10 469.00 | 113.00 | 10 356.00 | 10 469.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 178.00 | |||
142 Total Equity - Total I | 4 178.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 2 906.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104.00 | |||
172 Other debts | 3 258.00 | |||
176 Total debts | 6 178.00 | |||
180 Liabilities Total | 10 356.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 735.00 | 23 735.00 | ||
230 Other income | 43.00 | 43.00 | ||
232 Total operating income excluding VAT | 23 778.00 | 23 778.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5.00 | 5.00 | ||
242 Other external expenses | 16 817.00 | 16 817.00 | ||
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 361.00 | 361.00 | ||
250 Staff compensation | 2 152.00 | 2 152.00 | ||
252 Social security contributions | 363.00 | 363.00 | ||
254 Depreciation and amortization | 113.00 | 113.00 | ||
262 Other expenses | 222.00 | 222.00 | ||
264 Total operating expenses | 20 032.00 | 20 032.00 | ||
270 Operating profit | 3 746.00 | 3 746.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
306 Income tax's | 543.00 | 543.00 | ||
310 Profit or loss | 3 178.00 | 3 178.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 510.00 | 510.00 | ||
482 INCREASES Financial Assets | 1 020.00 | 1 020.00 | ||
492 Total Fixed Assets (Increases) | 1 530.00 | 1 530.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 747.00 | 4 747.00 | ||
378 Amount of deductible VAT on goods and services | 616.00 | 616.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
