Financial Statements · Financial Reporting
SalonPlus Baltic OÜ
Official identifier 11519490Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 3 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 829,835 |
| Balance sheet | Cash and cash equivalents | 98,954 |
| Balance sheet | Current assets | 326,064 |
| Balance sheet | Current liabilities | 583,600 |
| Balance sheet | Equity | 146,235 |
| Balance sheet | Share capital at nominal value | 85,716 |
| Balance sheet | Non-current assets | 503,771 |
| Balance sheet | Non-current liabilities | 100,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 44,214 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -109,936 |
| Income statement scheme 1 | Labour costs | -1,270,936 |
| Income statement scheme 1 | Revenue | 2,915,144 |
| Income statement scheme 1 | Annual period profit / loss | 16,049 |
| Income statement scheme 1 | Operating profit (loss) | 32,605 |
| Income statement scheme 1 | Profit (loss) before income tax | 16,049 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 44,214 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 44,214 |
| Note: Labour costs | Employees | 77 |
| Note: Labour costs | Labour costs | 1,270,936 |
Linked company
Company: SalonPlus Baltic OÜ