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BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : ESPACE BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | ESPACE BEAUTE |
| Siren | 514471663 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 5751 |
| Management number | 2009B00681 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83136 Néoules |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 000.00 | 33 000.00 | 33 000.00 | |
028 Tangible Assets | 41 362.00 | 28 057.00 | 13 305.00 | 41 362.00 |
040 Financial Assets | 1 079.00 | 1 079.00 | 1 079.00 | |
044 Total Fixed Assets | 75 441.00 | 28 057.00 | 47 384.00 | 75 441.00 |
050 Raw materials, supplies, in progress | 1 957.00 | 1 957.00 | 1 957.00 | |
060 Merchandise inventory | 682.00 | 682.00 | 682.00 | |
072 Receivables – Other | 1 118.00 | 1 118.00 | 1 118.00 | |
084 Cash | 17 196.00 | 17 196.00 | 17 196.00 | |
096 Total Current Assets + Prepaid Expenses | 20 952.00 | 20 952.00 | 20 952.00 | |
110 Total Assets | 96 393.00 | 28 057.00 | 68 336.00 | 96 393.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 58 937.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -5 217.00 | |||
142 Total Equity - Total I | 54 820.00 | |||
156 Loans and similar debts | 373.00 | |||
166 Suppliers and related accounts | 3 811.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 393.00 | |||
172 Other debts | 9 333.00 | |||
176 Total debts | 13 517.00 | |||
180 Liabilities Total | 68 336.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 651.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 271.00 | 1 977.00 | 2 271.00 | |
218 Production of services sold - France | 62 892.00 | 53 679.00 | 62 892.00 | |
226 Operating subsidies received | 833.00 | 13 052.00 | 833.00 | |
230 Other income | 254.00 | 254.00 | ||
232 Total operating income excluding VAT | 66 250.00 | 68 707.00 | 66 250.00 | |
234 Purchases of goods (including customs duties) | 3 396.00 | 3 268.00 | 3 396.00 | |
236 Inventory change (goods) | 183.00 | 77.00 | 183.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 433.00 | 2 874.00 | 8 433.00 | |
240 Inventory changes (raw materials and supplies) | -693.00 | 414.00 | -693.00 | |
242 Other external expenses | 21 402.00 | 17 952.00 | 21 402.00 | |
243 (including business tax) | 731.00 | 731.00 | ||
244 Taxes, duties and similar payments | 3 738.00 | 2 982.00 | 3 738.00 | |
250 Staff compensation | 21 440.00 | 21 376.00 | 21 440.00 | |
252 Social security contributions | 11 034.00 | 8 978.00 | 11 034.00 | |
254 Depreciation and amortization | 2 700.00 | 2 589.00 | 2 700.00 | |
262 Other expenses | 202.00 | 304.00 | 202.00 | |
264 Total operating expenses | 71 835.00 | 60 813.00 | 71 835.00 | |
270 Operating profit | -5 585.00 | 7 894.00 | -5 585.00 | |
294 Financial expenses | 51.00 | 110.00 | 51.00 | |
306 Income tax's | -419.00 | -419.00 | ||
310 Profit or loss | -5 217.00 | 7 785.00 | -5 217.00 | |
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