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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : SALON DE BEAUTE ANGELIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| 2017-03-01 | Public | 2015-12-31 | Simplified |
| Name | SALON DE BEAUTE ANGELIQUE |
| Siren | 809794852 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 11855 |
| Management number | 2015B00990 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 2 700.00 | 1 500.00 | 1 200.00 | 2 700.00 |
072 Receivables – Other | 455.00 | 455.00 | 455.00 | |
084 Cash | 10 338.00 | 10 338.00 | 10 338.00 | |
096 Total Current Assets + Prepaid Expenses | 10 794.00 | 10 794.00 | 10 794.00 | |
110 Total Assets | 13 494.00 | 1 500.00 | 11 994.00 | 13 494.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 146.00 | |||
136 Profit for the Year | 3 364.00 | |||
142 Total Equity - Total I | 6 510.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 564.00 | |||
172 Other debts | 4 584.00 | |||
176 Total debts | 5 484.00 | |||
180 Liabilities Total | 11 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 043.00 | 10 524.00 | 25 043.00 | |
226 Operating subsidies received | 1 500.00 | 4 119.00 | 1 500.00 | |
232 Total operating income excluding VAT | 26 543.00 | 14 643.00 | 26 543.00 | |
238 Purchases of raw materials and other supplies (including royalties | 91.00 | |||
242 Other external expenses | 15 085.00 | 8 416.00 | 15 085.00 | |
243 (including business tax) | 1 078.00 | 1 078.00 | ||
244 Taxes, duties and similar payments | 1 078.00 | 1 088.00 | 1 078.00 | |
250 Staff compensation | 6 890.00 | 7 146.00 | 6 890.00 | |
252 Social security contributions | 127.00 | 91.00 | 127.00 | |
264 Total operating expenses | 23 179.00 | 16 832.00 | 23 179.00 | |
270 Operating profit | 3 364.00 | -2 189.00 | 3 364.00 | |
310 Profit or loss | 3 364.00 | -2 189.00 | 3 364.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 700.00 | 2 700.00 | ||
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