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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : SALON M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-10 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| 2017-05-12 | Public | 2015-12-31 | Simplified |
| Name | SALON M |
| Siren | 448160770 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 17268 |
| Management number | 2003B01736 |
| Activity code | 9602A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 MEUDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 44 664.00 | 44 664.00 | 44 664.00 | |
028 Tangible Assets | 17 751.00 | 16 831.00 | 920.00 | 17 751.00 |
040 Financial Assets | 4 139.00 | 4 139.00 | 4 139.00 | |
044 Total Fixed Assets | 66 555.00 | 16 831.00 | 49 723.00 | 66 555.00 |
050 Raw materials, supplies, in progress | 2 495.00 | 2 495.00 | 2 495.00 | |
060 Merchandise inventory | 744.00 | 744.00 | 744.00 | |
072 Receivables – Other | 5 628.00 | 5 628.00 | 5 628.00 | |
084 Cash | 45 520.00 | 45 520.00 | 45 520.00 | |
092 Prepaid expenses | 3 541.00 | 3 541.00 | 3 541.00 | |
096 Total Current Assets + Prepaid Expenses | 57 930.00 | 57 930.00 | 57 930.00 | |
110 Total Assets | 124 486.00 | 16 831.00 | 107 654.00 | 124 486.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | 72 830.00 | |||
136 Profit for the Year | 2 928.00 | |||
142 Total Equity - Total I | 84 229.00 | |||
166 Suppliers and related accounts | 2 673.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 927.00 | |||
172 Other debts | 20 752.00 | |||
176 Total debts | 23 425.00 | |||
180 Liabilities Total | 107 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 449.00 | 2 449.00 | ||
218 Production of services sold - France | 111 429.00 | 111 429.00 | ||
230 Other income | 26.00 | 26.00 | ||
232 Total operating income excluding VAT | 113 905.00 | 113 905.00 | ||
234 Purchases of goods (including customs duties) | 1 582.00 | 1 582.00 | ||
236 Inventory change (goods) | 68.00 | 68.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 829.00 | 4 829.00 | ||
240 Inventory changes (raw materials and supplies) | 104.00 | 104.00 | ||
242 Other external expenses | 18 444.00 | 18 444.00 | ||
243 (including business tax) | 854.00 | 854.00 | ||
244 Taxes, duties and similar payments | 4 362.00 | 4 362.00 | ||
250 Staff compensation | 60 711.00 | 60 711.00 | ||
252 Social security contributions | 22 612.00 | 22 612.00 | ||
254 Depreciation and amortization | 717.00 | 717.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 113 440.00 | 113 440.00 | ||
270 Operating profit | 464.00 | 464.00 | ||
280 Financial income | 2 653.00 | 2 653.00 | ||
306 Income tax's | 190.00 | 190.00 | ||
310 Profit or loss | 2 928.00 | 2 928.00 | ||
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