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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : SALON MIEUX-ETRE AYANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-06-30 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| Name | SALON MIEUX-ETRE AYANE |
| Siren | 817862204 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2021/004100 |
| Management number | 2016B00170 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 756.00 | 1 756.00 | 1 756.00 | |
040 Financial Assets | 530.00 | 530.00 | 530.00 | |
044 Total Fixed Assets | 2 286.00 | 2 286.00 | 2 286.00 | |
072 Receivables – Other | 315.00 | 315.00 | 315.00 | |
084 Cash | 880.00 | 880.00 | 880.00 | |
096 Total Current Assets + Prepaid Expenses | 1 195.00 | 1 195.00 | 1 195.00 | |
110 Total Assets | 3 481.00 | 3 481.00 | 3 481.00 | |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 289.00 | |||
136 Profit for the Year | 2 892.00 | |||
142 Total Equity - Total I | 3 481.00 | |||
180 Liabilities Total | 3 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 46 173.00 | 46 173.00 | ||
218 Production of services sold - France | 46 173.00 | 46 173.00 | ||
232 Total operating income excluding VAT | 46 173.00 | 46 173.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 402.00 | 25 402.00 | ||
242 Other external expenses | 6 873.00 | 6 873.00 | ||
243 (including business tax) | 227.00 | 227.00 | ||
244 Taxes, duties and similar payments | 227.00 | 227.00 | ||
250 Staff compensation | 9 036.00 | 9 036.00 | ||
252 Social security contributions | 1 743.00 | 1 743.00 | ||
264 Total operating expenses | 43 281.00 | 43 281.00 | ||
270 Operating profit | 2 892.00 | 2 892.00 | ||
310 Profit or loss | 2 892.00 | 2 892.00 | ||
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