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BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : SALON DE BEAUTE TIAN YUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-09-13 | Public | 2019-12-31 | Simplified |
| 2020-06-18 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | SALON DE BEAUTE TIAN YUE |
| Siren | 793169913 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 30813 |
| Management number | 2013B10275 |
| Activity code | 4775Z |
| 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 | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
040 Financial Assets | 6 900.00 | 6 900.00 | 6 900.00 | |
044 Total Fixed Assets | 11 900.00 | 11 900.00 | 11 900.00 | |
068 Receivables – Trade and related accounts | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 203.00 | 203.00 | 203.00 | |
084 Cash | 8 685.00 | 8 685.00 | 8 685.00 | |
096 Total Current Assets + Prepaid Expenses | 8 988.00 | 8 988.00 | 8 988.00 | |
110 Total Assets | 20 888.00 | 20 888.00 | 20 888.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 5 595.00 | |||
136 Profit for the Year | -2 335.00 | |||
142 Total Equity - Total I | 4 911.00 | |||
166 Suppliers and related accounts | 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 091.00 | |||
172 Other debts | 15 720.00 | |||
176 Total debts | 15 977.00 | |||
180 Liabilities Total | 20 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 481.00 | 40 481.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 40 502.00 | 40 502.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 277.00 | 277.00 | ||
242 Other external expenses | 19 859.00 | 19 859.00 | ||
243 (including business tax) | 244.00 | 244.00 | ||
244 Taxes, duties and similar payments | 614.00 | 614.00 | ||
250 Staff compensation | 14 551.00 | 14 551.00 | ||
252 Social security contributions | 7 524.00 | 7 524.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 42 827.00 | 42 827.00 | ||
270 Operating profit | -2 325.00 | -2 325.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
306 Income tax's | 170.00 | 170.00 | ||
310 Profit or loss | -2 335.00 | -2 335.00 | ||
374 Amount of VAT collected | 8 096.00 | 8 096.00 | ||
378 Amount of deductible VAT on goods and services | 561.00 | 561.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 900.00 | 11 900.00 | ||
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