Grow your business safely with LES REVES DE SALOME
All the information you need about LES REVES DE SALOME to develop and secure your business in France
L
HOME >
CORPORATES
>
LES REVES DE SALOME >
BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : LES REVES DE SALOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| Name | LES REVES DE SALOME |
| Siren | 815242904 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 1873 |
| Management number | 2015B01998 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83390 PUGET VILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 890.00 | 187.00 | 1 703.00 | 1 890.00 |
044 Total Fixed Assets | 1 890.00 | 187.00 | 1 703.00 | 1 890.00 |
050 Raw materials, supplies, in progress | 1 459.00 | 1 459.00 | 1 459.00 | |
060 Merchandise inventory | 857.00 | 857.00 | 857.00 | |
068 Receivables – Trade and related accounts | 470.00 | 470.00 | 470.00 | |
084 Cash | 8 703.00 | 8 703.00 | 8 703.00 | |
096 Total Current Assets + Prepaid Expenses | 11 488.00 | 11 488.00 | 11 488.00 | |
110 Total Assets | 13 378.00 | 187.00 | 13 191.00 | 13 378.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 695.00 | |||
142 Total Equity - Total I | 2 695.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 148.00 | |||
172 Other debts | 10 496.00 | |||
176 Total debts | 10 496.00 | |||
180 Liabilities Total | 13 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 584.00 | 2 584.00 | ||
218 Production of services sold - France | 37 437.00 | 37 437.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 40 023.00 | 40 023.00 | ||
234 Purchases of goods (including customs duties) | 1 544.00 | 1 544.00 | ||
236 Inventory change (goods) | -857.00 | -857.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 675.00 | 2 675.00 | ||
240 Inventory changes (raw materials and supplies) | -1 459.00 | -1 459.00 | ||
242 Other external expenses | 6 722.00 | 6 722.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 11 227.00 | 11 227.00 | ||
254 Depreciation and amortization | 187.00 | 187.00 | ||
264 Total operating expenses | 38 039.00 | 38 039.00 | ||
270 Operating profit | 1 984.00 | 1 984.00 | ||
280 Financial income | 10.00 | 10.00 | ||
306 Income tax's | 299.00 | 299.00 | ||
310 Profit or loss | 1 695.00 | 1 695.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 890.00 | 1 890.00 | ||
492 Total Fixed Assets (Increases) | 1 890.00 | 1 890.00 | ||
all companies in France
Complete and comprehensive database.
