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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : EURL ESPACE BEAUTE DETENTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | EURL ESPACE BEAUTE DETENTE |
| Siren | 750375339 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 6521 |
| Management number | 2012B00325 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37260 ARTANNES-SUR-INDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 000.00 | 37 000.00 | 37 000.00 | |
028 Tangible Assets | 25 933.00 | 19 790.00 | 6 143.00 | 25 933.00 |
040 Financial Assets | 2 492.00 | 2 492.00 | 2 492.00 | |
044 Total Fixed Assets | 65 425.00 | 19 790.00 | 45 635.00 | 65 425.00 |
060 Merchandise inventory | 8 780.00 | 8 780.00 | 8 780.00 | |
072 Receivables – Other | 857.00 | 857.00 | 857.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 39 597.00 | 39 597.00 | 39 597.00 | |
096 Total Current Assets + Prepaid Expenses | 49 334.00 | 49 334.00 | 49 334.00 | |
110 Total Assets | 114 759.00 | 19 790.00 | 94 969.00 | 114 759.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 52 135.00 | |||
136 Profit for the Year | 6 968.00 | |||
142 Total Equity - Total I | 60 603.00 | |||
156 Loans and similar debts | 11 175.00 | |||
166 Suppliers and related accounts | 827.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 002.00 | |||
172 Other debts | 22 364.00 | |||
176 Total debts | 34 366.00 | |||
180 Liabilities Total | 94 969.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 774.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 774.00 | 774.00 | ||
490 Total Fixed Assets (Gross Value) | 64 652.00 | 64 652.00 | ||
492 Total Fixed Assets (Increases) | 774.00 | 774.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 785.00 | 11 785.00 | ||
378 Amount of deductible VAT on goods and services | 5 259.00 | 5 259.00 | ||
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