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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : SALON DE BEAUTE TIAN YUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-09-13 | Public | 2019-12-31 | Simplified |
| 2020-06-18 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | SALON DE BEAUTE TIAN YUE |
| Siren | 793169913 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 139964 |
| Management number | 2013B10275 |
| Activity code | 4775Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
040 Financial Assets | 6 900.00 | 6 900.00 | 6 900.00 | |
044 Total Fixed Assets | 11 900.00 | 11 900.00 | 11 900.00 | |
068 Receivables – Trade and related accounts | ||||
084 Cash | 9 861.00 | 9 861.00 | 9 861.00 | |
092 Prepaid expenses | 1 195.00 | 1 195.00 | 1 195.00 | |
096 Total Current Assets + Prepaid Expenses | 11 056.00 | 11 056.00 | 11 056.00 | |
110 Total Assets | 22 956.00 | 22 956.00 | 22 956.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 6 638.00 | |||
136 Profit for the Year | 1 583.00 | |||
142 Total Equity - Total I | 9 871.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 10 457.00 | |||
172 Other debts | 13 084.00 | |||
176 Total debts | 13 084.00 | |||
180 Liabilities Total | 22 956.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 250.00 | 30 585.00 | 16 250.00 | |
226 Operating subsidies received | 8 340.00 | 8 340.00 | ||
230 Other income | 93.00 | 2.00 | 93.00 | |
232 Total operating income excluding VAT | 24 684.00 | 30 586.00 | 24 684.00 | |
238 Purchases of raw materials and other supplies (including royalties | 402.00 | 550.00 | 402.00 | |
242 Other external expenses | 14 628.00 | 18 305.00 | 14 628.00 | |
244 Taxes, duties and similar payments | 348.00 | 359.00 | 348.00 | |
250 Staff compensation | 6 680.00 | 8 753.00 | 6 680.00 | |
252 Social security contributions | 1 043.00 | 2 825.00 | 1 043.00 | |
262 Other expenses | 190.00 | |||
264 Total operating expenses | 23 101.00 | 30 982.00 | 23 101.00 | |
270 Operating profit | 1 583.00 | -395.00 | 1 583.00 | |
310 Profit or loss | 1 583.00 | -395.00 | 1 583.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 900.00 | 11 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 250.00 | 3 250.00 | ||
378 Amount of deductible VAT on goods and services | 586.00 | 586.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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