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BALANCE SHEET (
2020-09-03)
THE LIST OF BALANCE SHEET : ESPACE BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Public | 2021-03-31 | Simplified |
| 2020-09-03 | Public | 2020-03-31 | Simplified |
| 2019-09-10 | Public | 2019-03-31 | Simplified |
| 2018-10-04 | Public | 2018-03-31 | Simplified |
| 2018-03-28 | Public | 2017-03-31 | Simplified |
| 2017-01-04 | Public | 2016-03-31 | Simplified |
| Name | ESPACE BEAUTE |
| Siren | 533331120 |
| Closing | 2020-03-31 |
| Registry code | 0901 |
| Registration number | B2020/001425 |
| Management number | 2011B00209 |
| Activity code | 9602A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09130 LE FOSSAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 345.00 | 26 345.00 | 26 345.00 | |
028 Tangible Assets | 7 736.00 | 5 547.00 | 2 189.00 | 7 736.00 |
044 Total Fixed Assets | 34 081.00 | 5 547.00 | 28 534.00 | 34 081.00 |
050 Raw materials, supplies, in progress | 370.00 | 370.00 | 370.00 | |
060 Merchandise inventory | 93.00 | 93.00 | 93.00 | |
064 Advances and down payments on orders | 188.00 | 188.00 | 188.00 | |
072 Receivables – Other | 1 093.00 | 1 093.00 | 1 093.00 | |
084 Cash | 5 671.00 | 5 671.00 | 5 671.00 | |
096 Total Current Assets + Prepaid Expenses | 7 414.00 | 7 414.00 | 7 414.00 | |
110 Total Assets | 41 495.00 | 5 547.00 | 35 948.00 | 41 495.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 8 992.00 | |||
142 Total Equity - Total I | 10 092.00 | |||
166 Suppliers and related accounts | 684.00 | |||
172 Other debts | 25 172.00 | |||
176 Total debts | 25 856.00 | |||
180 Liabilities Total | 35 948.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 005.00 | 1 005.00 | ||
210 Sales of goods - France | 1 005.00 | 1 563.00 | 1 005.00 | |
217 Production of services sold - Export | 35 934.00 | 35 934.00 | ||
218 Production of services sold - France | 35 934.00 | 38 673.00 | 35 934.00 | |
230 Other income | 12.00 | 9.00 | 12.00 | |
232 Total operating income excluding VAT | 36 952.00 | 40 244.00 | 36 952.00 | |
234 Purchases of goods (including customs duties) | 534.00 | 855.00 | 534.00 | |
236 Inventory change (goods) | 244.00 | -77.00 | 244.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 468.00 | 2 454.00 | 2 468.00 | |
240 Inventory changes (raw materials and supplies) | 103.00 | 713.00 | 103.00 | |
242 Other external expenses | 7 095.00 | 7 209.00 | 7 095.00 | |
243 (including business tax) | 511.00 | 511.00 | ||
244 Taxes, duties and similar payments | 976.00 | 2 153.00 | 976.00 | |
250 Staff compensation | 11 873.00 | 12 363.00 | 11 873.00 | |
252 Social security contributions | 4 054.00 | 4 612.00 | 4 054.00 | |
254 Depreciation and amortization | 608.00 | 510.00 | 608.00 | |
262 Other expenses | 5.00 | 88.00 | 5.00 | |
264 Total operating expenses | 27 959.00 | 30 880.00 | 27 959.00 | |
270 Operating profit | 8 992.00 | 9 364.00 | 8 992.00 | |
306 Income tax's | -306.00 | |||
310 Profit or loss | 8 992.00 | 9 670.00 | 8 992.00 | |
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