Grow your business safely with ESPACE HARMONIE BEAUTE
All the information you need about ESPACE HARMONIE BEAUTE to develop and secure your business in France
E
HOME >
CORPORATES
>
ESPACE HARMONIE BEAUTE >
BALANCE SHEET (
2021-04-01)
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 | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 8061 |
| Management number | 2005B03295 |
| Activity code | 9602B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-01 |
| 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 |
060 Merchandise inventory | 361.00 | 361.00 | 361.00 | |
072 Receivables – Other | 383.00 | 383.00 | 383.00 | |
080 Sellable securities | 5 760.00 | 5 760.00 | 5 760.00 | |
084 Cash | 235.00 | 235.00 | 235.00 | |
092 Prepaid expenses | 153.00 | 153.00 | 153.00 | |
096 Total Current Assets + Prepaid Expenses | 6 892.00 | 6 892.00 | 6 892.00 | |
110 Total Assets | 39 947.00 | 29 390.00 | 10 558.00 | 39 947.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 2 495.00 | |||
134 Retained Earnings | -4 549.00 | |||
136 Profit for the Year | -2 757.00 | |||
142 Total Equity - Total I | 1 789.00 | |||
156 Loans and similar debts | 3 442.00 | |||
166 Suppliers and related accounts | 2 435.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 504.00 | |||
172 Other debts | 2 892.00 | |||
176 Total debts | 8 768.00 | |||
180 Liabilities Total | 10 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 369.00 | 2 369.00 | ||
218 Production of services sold - France | 60 132.00 | 60 132.00 | ||
232 Total operating income excluding VAT | 62 501.00 | 62 501.00 | ||
234 Purchases of goods (including customs duties) | 1 574.00 | 1 574.00 | ||
236 Inventory change (goods) | 154.00 | 154.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 590.00 | 3 590.00 | ||
242 Other external expenses | 24 804.00 | 24 804.00 | ||
243 (including business tax) | 896.00 | 896.00 | ||
244 Taxes, duties and similar payments | 896.00 | 896.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 33 883.00 | 33 883.00 | ||
254 Depreciation and amortization | 109.00 | 109.00 | ||
262 Other expenses | 185.00 | 185.00 | ||
264 Total operating expenses | 65 195.00 | 65 195.00 | ||
270 Operating profit | -2 694.00 | -2 694.00 | ||
294 Financial expenses | 73.00 | 73.00 | ||
306 Income tax's | -10.00 | -10.00 | ||
310 Profit or loss | -2 757.00 | -2 757.00 | ||
all companies in France
Complete and comprehensive database.
