Financial Statements · Financial Reporting
Aktsiaselts Salonshop Baltic
Official identifier 10205387Record date 31 Dec 2019
Report
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 25 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,182,013 |
| Balance sheet | Cash and cash equivalents | 49,032 |
| Balance sheet | Current assets | 1,951,715 |
| Balance sheet | Current liabilities | 1,608,615 |
| Balance sheet | Equity | 478,002 |
| Balance sheet | Share capital at nominal value | 94,500 |
| Balance sheet | Non-current assets | 230,298 |
| Balance sheet | Non-current liabilities | 95,396 |
| Balance sheet | Retained earnings (loss) from previous periods | 260,062 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -28,847 |
| Income statement scheme 1 | Labour costs | -501,106 |
| Income statement scheme 1 | Revenue | 4,265,070 |
| Income statement scheme 1 | Annual period profit / loss | 113,853 |
| Income statement scheme 1 | Operating profit (loss) | 160,216 |
| Income statement scheme 1 | Profit (loss) before income tax | 113,853 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 260,062 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 260,062 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | 501,106 |
Linked company
Company: Aktsiaselts Salonshop Baltic