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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : LES SALONS D ANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | LES SALONS D ANGE |
| Siren | 804886802 |
| Closing | 2015-12-31 |
| Registry code | 8401 |
| Registration number | 352 |
| Management number | 2014B01673 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84120 Pertuis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 210.00 | 210.00 | |
028 Tangible Assets | 224 981.00 | 22 510.00 | 202 471.00 | 224 981.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 230 191.00 | 22 510.00 | 207 681.00 | 230 191.00 |
050 Raw materials, supplies, in progress | 4 697.00 | 4 697.00 | 4 697.00 | |
068 Receivables – Trade and related accounts | 11 510.00 | 11 510.00 | 11 510.00 | |
072 Receivables – Other | 5 032.00 | 5 032.00 | 5 032.00 | |
084 Cash | 54.00 | 54.00 | 54.00 | |
096 Total Current Assets + Prepaid Expenses | 21 293.00 | 21 293.00 | 21 293.00 | |
110 Total Assets | 251 484.00 | 22 510.00 | 228 974.00 | 251 484.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -62 799.00 | |||
142 Total Equity - Total I | -57 799.00 | |||
156 Loans and similar debts | 155 072.00 | |||
164 Advances and down payments received on current orders | 861.00 | |||
166 Suppliers and related accounts | 29 095.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92 220.00 | |||
172 Other debts | 101 745.00 | |||
176 Total debts | 286 773.00 | |||
180 Liabilities Total | 228 974.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 230 191.00 | |||
195 Of which payables due in more than one year | 122 064.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 77 025.00 | 77 025.00 | ||
230 Other income | 881.00 | 881.00 | ||
232 Total operating income excluding VAT | 77 907.00 | 77 907.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 489.00 | 21 489.00 | ||
240 Inventory changes (raw materials and supplies) | -4 697.00 | -4 697.00 | ||
242 Other external expenses | 71 085.00 | 71 085.00 | ||
243 (including business tax) | 660.00 | 660.00 | ||
244 Taxes, duties and similar payments | 1 375.00 | 1 375.00 | ||
250 Staff compensation | 9 892.00 | 9 892.00 | ||
252 Social security contributions | 2 589.00 | 2 589.00 | ||
254 Depreciation and amortization | 22 510.00 | 22 510.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 124 247.00 | 124 247.00 | ||
270 Operating profit | -46 340.00 | -46 340.00 | ||
294 Financial expenses | 6 459.00 | 6 459.00 | ||
300 Exceptional expenses | 10 000.00 | 10 000.00 | ||
310 Profit or loss | -62 799.00 | -62 799.00 | ||
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