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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : LES SALONS PIERRE ET PATRICIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-18 | Public | 2016-08-31 | Simplified |
| Name | LES SALONS PIERRE ET PATRICIA |
| Siren | 379281132 |
| Closing | 2016-08-31 |
| Registry code | 5902 |
| Registration number | B2017/000214 |
| Management number | 1990B00250 |
| Activity code | 9602A |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59123 BRAY-DUNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 762.00 | 31 689.00 | 9 073.00 | 40 762.00 |
040 Financial Assets | 1 261.00 | 1 261.00 | 1 261.00 | |
044 Total Fixed Assets | 42 023.00 | 31 689.00 | 10 334.00 | 42 023.00 |
050 Raw materials, supplies, in progress | 3 246.00 | 3 246.00 | 3 246.00 | |
072 Receivables – Other | 3 161.00 | 3 161.00 | 3 161.00 | |
084 Cash | 31 461.00 | 31 461.00 | 31 461.00 | |
092 Prepaid expenses | 1 435.00 | 1 435.00 | 1 435.00 | |
096 Total Current Assets + Prepaid Expenses | 39 302.00 | 39 302.00 | 39 302.00 | |
110 Total Assets | 81 325.00 | 31 689.00 | 49 636.00 | 81 325.00 |
120 Share or Individual Capital | 7 622.00 | |||
132 Other Reserves | 13 164.00 | |||
134 Retained Earnings | -7 462.00 | |||
136 Profit for the Year | 13 931.00 | |||
140 Regulated Provisions | 2 835.00 | |||
142 Total Equity - Total I | 30 090.00 | |||
156 Loans and similar debts | 1 279.00 | |||
166 Suppliers and related accounts | 2 123.00 | |||
172 Other debts | 16 143.00 | |||
176 Total debts | 19 546.00 | |||
180 Liabilities Total | 49 636.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 61.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 826.00 | 96 826.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 97 826.00 | 97 826.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 800.00 | 8 800.00 | ||
240 Inventory changes (raw materials and supplies) | -184.00 | -184.00 | ||
242 Other external expenses | 18 965.00 | 18 965.00 | ||
243 (including business tax) | 857.00 | 857.00 | ||
244 Taxes, duties and similar payments | 1 268.00 | 1 268.00 | ||
250 Staff compensation | 45 633.00 | 45 633.00 | ||
252 Social security contributions | 8 573.00 | 8 573.00 | ||
254 Depreciation and amortization | 2 456.00 | 2 456.00 | ||
262 Other expenses | 190.00 | 190.00 | ||
264 Total operating expenses | 85 703.00 | 85 703.00 | ||
270 Operating profit | 12 123.00 | 12 123.00 | ||
280 Financial income | 19.00 | 19.00 | ||
290 Exceptional income | 1 079.00 | 1 079.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
300 Exceptional expenses | 327.00 | 327.00 | ||
306 Income tax's | -1 067.00 | -1 067.00 | ||
310 Profit or loss | 13 931.00 | 13 931.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 61.00 | 61.00 | ||
490 Total Fixed Assets (Gross Value) | 42 295.00 | 42 295.00 | ||
492 Total Fixed Assets (Increases) | 61.00 | 61.00 | ||
494 Total Fixed Assets (Decreases) | 334.00 | 334.00 | ||
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