Grow your business safely with GALAXIE BEAUTE BARBER
All the information you need about GALAXIE BEAUTE BARBER to develop and secure your business in France
G
HOME >
CORPORATES
>
GALAXIE BEAUTE BARBER >
BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : GALAXIE BEAUTE BARBER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Simplified |
| 2022-03-21 | Public | 2020-12-31 | Simplified |
| Name | H. HOUSE BEAUTY |
| Siren | 850703836 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 44518 |
| Management number | 2019B05485 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 5 307.00 | 4 743.00 | 564.00 | 5 307.00 |
040 Financial Assets | 6 914.00 | 6 914.00 | 6 914.00 | |
044 Total Fixed Assets | 22 220.00 | 4 743.00 | 17 478.00 | 22 220.00 |
072 Receivables – Other | 10 037.00 | 10 037.00 | 10 037.00 | |
084 Cash | 12 636.00 | 12 636.00 | 12 636.00 | |
096 Total Current Assets + Prepaid Expenses | 22 673.00 | 22 673.00 | 22 673.00 | |
110 Total Assets | 44 893.00 | 4 743.00 | 40 151.00 | 44 893.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 2 742.00 | |||
136 Profit for the Year | 5 305.00 | |||
142 Total Equity - Total I | 10 047.00 | |||
166 Suppliers and related accounts | 6 319.00 | |||
172 Other debts | 23 785.00 | |||
176 Total debts | 30 104.00 | |||
180 Liabilities Total | 40 151.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 956.00 | 92 956.00 | ||
232 Total operating income excluding VAT | 92 956.00 | 92 956.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 92.00 | 92.00 | ||
242 Other external expenses | 19 494.00 | 19 494.00 | ||
243 (including business tax) | 3 321.00 | 3 321.00 | ||
244 Taxes, duties and similar payments | 3 475.00 | 3 475.00 | ||
250 Staff compensation | 59 639.00 | 59 639.00 | ||
252 Social security contributions | 1 730.00 | 1 730.00 | ||
254 Depreciation and amortization | 2 285.00 | 2 285.00 | ||
264 Total operating expenses | 86 716.00 | 86 716.00 | ||
270 Operating profit | 6 241.00 | 6 241.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 936.00 | 936.00 | ||
310 Profit or loss | 5 305.00 | 5 305.00 | ||
all companies in France
Complete and comprehensive database.
