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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : THENDRAL BEAUTY PALACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2021-05-03 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| Name | THENDRAL BEAUTY PALACE |
| Siren | 834638967 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 14254 |
| Management number | 2018B00464 |
| Activity code | 9602B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 1 560.00 | 1 560.00 | 1 560.00 | |
028 Tangible Assets | 1 500.00 | 600.00 | 900.00 | 1 500.00 |
040 Financial Assets | 7 964.00 | 7 964.00 | 7 964.00 | |
044 Total Fixed Assets | 31 024.00 | 600.00 | 30 424.00 | 31 024.00 |
050 Raw materials, supplies, in progress | 325.00 | 325.00 | 325.00 | |
072 Receivables – Other | 66.00 | 66.00 | 66.00 | |
084 Cash | 653.00 | 653.00 | 653.00 | |
096 Total Current Assets + Prepaid Expenses | 1 044.00 | 1 044.00 | 1 044.00 | |
110 Total Assets | 32 067.00 | 600.00 | 31 467.00 | 32 067.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 1 505.00 | |||
136 Profit for the Year | 1 225.00 | |||
142 Total Equity - Total I | 4 730.00 | |||
166 Suppliers and related accounts | 1 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 800.00 | |||
172 Other debts | 25 627.00 | |||
176 Total debts | 26 737.00 | |||
180 Liabilities Total | 31 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 056.00 | 26 410.00 | 30 056.00 | |
232 Total operating income excluding VAT | 30 056.00 | 26 410.00 | 30 056.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 075.00 | 1 206.00 | 1 075.00 | |
240 Inventory changes (raw materials and supplies) | -325.00 | -325.00 | ||
242 Other external expenses | 16 756.00 | 15 051.00 | 16 756.00 | |
244 Taxes, duties and similar payments | 865.00 | 865.00 | ||
250 Staff compensation | 9 218.00 | 7 757.00 | 9 218.00 | |
252 Social security contributions | 727.00 | 408.00 | 727.00 | |
254 Depreciation and amortization | 300.00 | 300.00 | 300.00 | |
264 Total operating expenses | 28 615.00 | 24 722.00 | 28 615.00 | |
270 Operating profit | 1 441.00 | 1 688.00 | 1 441.00 | |
306 Income tax's | 216.00 | 183.00 | 216.00 | |
310 Profit or loss | 1 225.00 | 1 505.00 | 1 225.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 024.00 | 31 024.00 | ||
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