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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : MON SALON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | MON SALON |
| Siren | 798162459 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 2586 |
| Management number | 2013B00918 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 539.00 | 539.00 | 539.00 | |
028 Tangible Assets | 34 315.00 | 31 202.00 | 3 113.00 | 34 315.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 66 454.00 | 31 741.00 | 34 713.00 | 66 454.00 |
050 Raw materials, supplies, in progress | 1 032.00 | 1 032.00 | 1 032.00 | |
060 Merchandise inventory | 324.00 | 324.00 | 324.00 | |
072 Receivables – Other | 403.00 | 403.00 | 403.00 | |
084 Cash | 17 323.00 | 17 323.00 | 17 323.00 | |
092 Prepaid expenses | 972.00 | 972.00 | 972.00 | |
096 Total Current Assets + Prepaid Expenses | 20 054.00 | 20 054.00 | 20 054.00 | |
110 Total Assets | 86 508.00 | 31 741.00 | 54 767.00 | 86 508.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 219.00 | |||
136 Profit for the Year | 6 666.00 | |||
142 Total Equity - Total I | 13 986.00 | |||
156 Loans and similar debts | 508.00 | |||
166 Suppliers and related accounts | 921.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 891.00 | |||
172 Other debts | 39 351.00 | |||
176 Total debts | 40 781.00 | |||
180 Liabilities Total | 54 767.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 325.00 | 3 329.00 | 2 325.00 | |
218 Production of services sold - France | 70 722.00 | 59 733.00 | 70 722.00 | |
230 Other income | 1 018.00 | 1 091.00 | 1 018.00 | |
232 Total operating income excluding VAT | 74 066.00 | 64 153.00 | 74 066.00 | |
234 Purchases of goods (including customs duties) | 979.00 | 2 211.00 | 979.00 | |
236 Inventory change (goods) | 368.00 | -397.00 | 368.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 458.00 | 3 417.00 | 4 458.00 | |
240 Inventory changes (raw materials and supplies) | -73.00 | -37.00 | -73.00 | |
242 Other external expenses | 32 603.00 | 25 303.00 | 32 603.00 | |
244 Taxes, duties and similar payments | 1 104.00 | 1 695.00 | 1 104.00 | |
250 Staff compensation | 12 243.00 | 13 282.00 | 12 243.00 | |
252 Social security contributions | 4 959.00 | 5 320.00 | 4 959.00 | |
254 Depreciation and amortization | 8 946.00 | 10 310.00 | 8 946.00 | |
262 Other expenses | 292.00 | 237.00 | 292.00 | |
264 Total operating expenses | 65 879.00 | 61 340.00 | 65 879.00 | |
270 Operating profit | 8 186.00 | 2 813.00 | 8 186.00 | |
280 Financial income | 17.00 | 11.00 | 17.00 | |
294 Financial expenses | 223.00 | 246.00 | 223.00 | |
300 Exceptional expenses | 200.00 | 200.00 | ||
306 Income tax's | 1 114.00 | 107.00 | 1 114.00 | |
310 Profit or loss | 6 666.00 | 2 470.00 | 6 666.00 | |
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