Grow your business safely with AIR SALON BEAUTE
All the information you need about AIR SALON BEAUTE to develop and secure your business in France
A
HOME >
CORPORATES
>
AIR SALON BEAUTE >
BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : AIR SALON BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2018-12-31 | Simplified |
| 2019-03-13 | Public | 2017-12-31 | Simplified |
| 2019-02-22 | Public | 2016-12-31 | Simplified |
| Name | AIR SALON BEAUTE |
| Siren | 795102813 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 12680 |
| Management number | 2013B17030 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
040 Financial Assets | 6 825.00 | 6 825.00 | 6 825.00 | |
044 Total Fixed Assets | 17 825.00 | 1 000.00 | 16 825.00 | 17 825.00 |
060 Merchandise inventory | 56.00 | 56.00 | 56.00 | |
072 Receivables – Other | 1 331.00 | 1 331.00 | 1 331.00 | |
084 Cash | 12 180.00 | 12 180.00 | 12 180.00 | |
096 Total Current Assets + Prepaid Expenses | 13 567.00 | 13 567.00 | 13 567.00 | |
110 Total Assets | 31 392.00 | 1 000.00 | 30 392.00 | 31 392.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 4 443.00 | |||
136 Profit for the Year | 2 886.00 | |||
142 Total Equity - Total I | 9 529.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 571.00 | |||
172 Other debts | 19 863.00 | |||
176 Total debts | 20 863.00 | |||
180 Liabilities Total | 30 392.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 941.00 | 60 941.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 60 951.00 | 60 951.00 | ||
236 Inventory change (goods) | 197.00 | 197.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 485.00 | 485.00 | ||
242 Other external expenses | 32 621.00 | 32 621.00 | ||
243 (including business tax) | 527.00 | 527.00 | ||
244 Taxes, duties and similar payments | 1 147.00 | 1 147.00 | ||
250 Staff compensation | 19 921.00 | 19 921.00 | ||
252 Social security contributions | 3 364.00 | 3 364.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 57 735.00 | 57 735.00 | ||
270 Operating profit | 3 215.00 | 3 215.00 | ||
294 Financial expenses | 175.00 | 175.00 | ||
306 Income tax's | 154.00 | 154.00 | ||
310 Profit or loss | 2 886.00 | 2 886.00 | ||
all companies in France
Complete and comprehensive database.
