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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : SALOON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-04 | Public | 2015-12-31 | Simplified |
| Name | SALOON |
| Siren | 791108285 |
| Closing | 2015-12-31 |
| Registry code | 6002 |
| Registration number | 1276 |
| Management number | 2013B00141 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60100 CREIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
014 Intangible Assets - Other | 805.00 | 805.00 | 805.00 | |
040 Financial Assets | 2 282.00 | 2 282.00 | 2 282.00 | |
044 Total Fixed Assets | 8 087.00 | 805.00 | 7 282.00 | 8 087.00 |
060 Merchandise inventory | 145.00 | 145.00 | 145.00 | |
072 Receivables – Other | 2 321.00 | 2 321.00 | 2 321.00 | |
084 Cash | 12 786.00 | 12 786.00 | 12 786.00 | |
096 Total Current Assets + Prepaid Expenses | 15 251.00 | 15 251.00 | 15 251.00 | |
110 Total Assets | 23 338.00 | 805.00 | 22 533.00 | 23 338.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 36.00 | |||
134 Retained Earnings | -1 007.00 | |||
136 Profit for the Year | 1 317.00 | |||
142 Total Equity - Total I | 1 345.00 | |||
166 Suppliers and related accounts | 3 152.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92.00 | |||
172 Other debts | 18 036.00 | |||
176 Total debts | 21 188.00 | |||
180 Liabilities Total | 22 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 231.00 | 38 607.00 | 35 231.00 | |
230 Other income | 917.00 | 1 334.00 | 917.00 | |
232 Total operating income excluding VAT | 36 148.00 | 39 941.00 | 36 148.00 | |
234 Purchases of goods (including customs duties) | 5 874.00 | 9 246.00 | 5 874.00 | |
236 Inventory change (goods) | 486.00 | 30.00 | 486.00 | |
242 Other external expenses | 13 523.00 | 10 537.00 | 13 523.00 | |
244 Taxes, duties and similar payments | 2 277.00 | 739.00 | 2 277.00 | |
250 Staff compensation | 11 249.00 | 17 917.00 | 11 249.00 | |
252 Social security contributions | 834.00 | 2 046.00 | 834.00 | |
254 Depreciation and amortization | 46.00 | 403.00 | 46.00 | |
262 Other expenses | 429.00 | 322.00 | 429.00 | |
264 Total operating expenses | 34 718.00 | 41 240.00 | 34 718.00 | |
270 Operating profit | 1 430.00 | -1 300.00 | 1 430.00 | |
300 Exceptional expenses | 389.00 | |||
306 Income tax's | 113.00 | 113.00 | ||
310 Profit or loss | 1 317.00 | -1 688.00 | 1 317.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 087.00 | 8 087.00 | ||
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