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BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : ESPACE HARMONIE BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2021-04-01 | Public | 2018-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2018-04-30 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | ESPACE HARMONIE BEAUTE |
| Siren | 484275573 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 6911 |
| Management number | 2005B03295 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78150 le Chesnay Rocquencourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 389.00 | 29 390.00 | -1.00 | 29 389.00 |
040 Financial Assets | 3 667.00 | 3 667.00 | 3 667.00 | |
044 Total Fixed Assets | 33 055.00 | 29 390.00 | 3 666.00 | 33 055.00 |
050 Raw materials, supplies, in progress | 621.00 | 621.00 | 621.00 | |
060 Merchandise inventory | 347.00 | 347.00 | 347.00 | |
084 Cash | 2 728.00 | 2 728.00 | 2 728.00 | |
092 Prepaid expenses | 139.00 | 139.00 | 139.00 | |
096 Total Current Assets + Prepaid Expenses | 3 834.00 | 3 834.00 | 3 834.00 | |
110 Total Assets | 36 890.00 | 29 390.00 | 7 500.00 | 36 890.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 2 495.00 | |||
134 Retained Earnings | -7 306.00 | |||
136 Profit for the Year | -3 488.00 | |||
142 Total Equity - Total I | -1 699.00 | |||
156 Loans and similar debts | 5 277.00 | |||
166 Suppliers and related accounts | 1 752.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 444.00 | |||
172 Other debts | 2 171.00 | |||
176 Total debts | 9 199.00 | |||
180 Liabilities Total | 7 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 490.00 | 2 490.00 | ||
218 Production of services sold - France | 53 718.00 | 53 718.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 56 208.00 | 56 208.00 | ||
234 Purchases of goods (including customs duties) | 1 369.00 | 1 369.00 | ||
236 Inventory change (goods) | 13.00 | 13.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 000.00 | 3 000.00 | ||
240 Inventory changes (raw materials and supplies) | -621.00 | -621.00 | ||
242 Other external expenses | 23 761.00 | 23 761.00 | ||
243 (including business tax) | 888.00 | 888.00 | ||
244 Taxes, duties and similar payments | 888.00 | 888.00 | ||
250 Staff compensation | 31 525.00 | 31 525.00 | ||
262 Other expenses | 188.00 | 188.00 | ||
264 Total operating expenses | 60 123.00 | 60 123.00 | ||
270 Operating profit | -3 915.00 | -3 915.00 | ||
280 Financial income | 612.00 | 612.00 | ||
294 Financial expenses | 185.00 | 185.00 | ||
310 Profit or loss | -3 488.00 | -3 488.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 055.00 | 33 055.00 | ||
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