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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : LE SALON D'EMMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | LE SALON D'EMMA |
| Siren | 808938831 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/003360 |
| Management number | 2015B00076 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26400 SAOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 116.00 | 116.00 | 116.00 | |
028 Tangible Assets | 32 532.00 | 10 162.00 | 22 370.00 | 32 532.00 |
044 Total Fixed Assets | 47 647.00 | 10 277.00 | 37 370.00 | 47 647.00 |
050 Raw materials, supplies, in progress | 2 057.00 | 2 057.00 | 2 057.00 | |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
084 Cash | 36 547.00 | 36 547.00 | 36 547.00 | |
096 Total Current Assets + Prepaid Expenses | 38 784.00 | 38 784.00 | 38 784.00 | |
110 Total Assets | 86 431.00 | 10 277.00 | 76 154.00 | 86 431.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 8 698.00 | |||
136 Profit for the Year | 15 719.00 | |||
140 Regulated Provisions | 1 940.00 | |||
142 Total Equity - Total I | 29 657.00 | |||
156 Loans and similar debts | 24 984.00 | |||
166 Suppliers and related accounts | 1 429.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 267.00 | |||
172 Other debts | 20 085.00 | |||
176 Total debts | 46 497.00 | |||
180 Liabilities Total | 76 154.00 | |||
195 Of which payables due in more than one year | 18 743.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 232.00 | 1 232.00 | ||
218 Production of services sold - France | 40 890.00 | 40 890.00 | ||
230 Other income | 2 179.00 | 2 179.00 | ||
232 Total operating income excluding VAT | 44 300.00 | 44 300.00 | ||
234 Purchases of goods (including customs duties) | 939.00 | 939.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 405.00 | 3 405.00 | ||
240 Inventory changes (raw materials and supplies) | -112.00 | -112.00 | ||
242 Other external expenses | 10 954.00 | 10 954.00 | ||
244 Taxes, duties and similar payments | 432.00 | 432.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 1 190.00 | 1 190.00 | ||
254 Depreciation and amortization | 5 658.00 | 5 658.00 | ||
264 Total operating expenses | 28 466.00 | 28 466.00 | ||
270 Operating profit | 15 835.00 | 15 835.00 | ||
280 Financial income | 118.00 | 118.00 | ||
290 Exceptional income | 600.00 | 600.00 | ||
294 Financial expenses | 833.00 | 833.00 | ||
310 Profit or loss | 15 719.00 | 15 719.00 | ||
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