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BALANCE SHEET (
2022-07-12)
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 | 2021-06-30 |
| Registry code | 9712 |
| Registration number | B2022/002947 |
| Management number | 2016B00170 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-07-12 |
| 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 | 292.00 | 1 464.00 | 1 756.00 |
040 Financial Assets | 530.00 | 88.00 | 442.00 | 530.00 |
044 Total Fixed Assets | 2 286.00 | 380.00 | 1 906.00 | 2 286.00 |
068 Receivables – Trade and related accounts | 4 156.00 | 4 156.00 | 4 156.00 | |
084 Cash | 442.00 | 442.00 | 442.00 | |
096 Total Current Assets + Prepaid Expenses | 4 598.00 | 4 598.00 | 4 598.00 | |
110 Total Assets | 6 884.00 | 380.00 | 6 504.00 | 6 884.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 886.00 | |||
136 Profit for the Year | 5 318.00 | |||
142 Total Equity - Total I | 6 504.00 | |||
180 Liabilities Total | 6 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 681.00 | 25 681.00 | ||
232 Total operating income excluding VAT | 25 681.00 | 25 681.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 701.00 | 12 701.00 | ||
242 Other external expenses | 2 539.00 | 2 539.00 | ||
244 Taxes, duties and similar payments | 310.00 | 310.00 | ||
250 Staff compensation | 3 942.00 | 3 942.00 | ||
252 Social security contributions | 871.00 | 871.00 | ||
264 Total operating expenses | 20 363.00 | 20 363.00 | ||
270 Operating profit | 5 318.00 | 5 318.00 | ||
310 Profit or loss | 5 318.00 | 5 318.00 | ||
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