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BALANCE SHEET (
2021-06-04)
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 | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 15867 |
| Management number | 2005B03295 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-04 |
| 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 | 3 616.00 | 3 616.00 | 3 616.00 | |
044 Total Fixed Assets | 33 005.00 | 29 390.00 | 3 615.00 | 33 005.00 |
050 Raw materials, supplies, in progress | 414.00 | 414.00 | 414.00 | |
060 Merchandise inventory | 241.00 | 241.00 | 241.00 | |
072 Receivables – Other | 757.00 | 757.00 | 757.00 | |
084 Cash | 18 153.00 | 18 153.00 | 18 153.00 | |
092 Prepaid expenses | 38.00 | 38.00 | 38.00 | |
096 Total Current Assets + Prepaid Expenses | 19 603.00 | 19 603.00 | 19 603.00 | |
110 Total Assets | 52 608.00 | 29 390.00 | 23 218.00 | 52 608.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 2 495.00 | |||
134 Retained Earnings | -10 794.00 | |||
136 Profit for the Year | 14 590.00 | |||
142 Total Equity - Total I | 12 891.00 | |||
166 Suppliers and related accounts | 4 972.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 694.00 | |||
172 Other debts | 5 356.00 | |||
176 Total debts | 10 327.00 | |||
180 Liabilities Total | 23 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 907.00 | 1 907.00 | ||
218 Production of services sold - France | 50 350.00 | 50 350.00 | ||
226 Operating subsidies received | 6 375.00 | 6 375.00 | ||
232 Total operating income excluding VAT | 58 632.00 | 58 632.00 | ||
234 Purchases of goods (including customs duties) | 747.00 | 747.00 | ||
236 Inventory change (goods) | 107.00 | 107.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 498.00 | 2 498.00 | ||
240 Inventory changes (raw materials and supplies) | 207.00 | 207.00 | ||
242 Other external expenses | 20 129.00 | 20 129.00 | ||
243 (including business tax) | 901.00 | 901.00 | ||
244 Taxes, duties and similar payments | 901.00 | 901.00 | ||
250 Staff compensation | 19 222.00 | 19 222.00 | ||
262 Other expenses | 94.00 | 94.00 | ||
264 Total operating expenses | 43 904.00 | 43 904.00 | ||
270 Operating profit | 14 725.00 | 14 725.00 | ||
294 Financial expenses | 139.00 | 139.00 | ||
310 Profit or loss | 14 590.00 | 14 590.00 | ||
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