Grow your business safely with SALON TERESA
All the information you need about SALON TERESA to develop and secure your business in France
S
HOME >
CORPORATES
>
SALON TERESA >
BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : SALON TERESA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-22 | Public | 2017-12-31 | Complete |
| 2017-06-09 | Public | 2016-12-31 | Complete |
| Name | SALON TERESA |
| Siren | 342013356 |
| Closing | 2016-12-31 |
| Registry code | 1801 |
| Registration number | 1469 |
| Management number | 1998B00084 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18240 Belleville-sur-Loire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 878.00 | 878.00 | 878.00 | |
AR Technical installations, industrial equipment and tools | 29 045.00 | 24 229.00 | 4 815.00 | 29 045.00 |
BH Other financial assets | 76.00 | 76.00 | 76.00 | |
BJ TOTAL (I) | 29 999.00 | 25 107.00 | 4 891.00 | 29 999.00 |
CJ TOTAL (II) | 18 284.00 | 18 284.00 | 18 284.00 | |
CO Grand total (0 to V) | 48 284.00 | 25 107.00 | 23 176.00 | 48 284.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 36 375.00 | 38 706.00 | 36 375.00 | |
234 Purchases of goods (including customs duties) | 1 595.00 | 1 513.00 | 1 595.00 | |
236 Inventory change (goods) | -474.00 | -197.00 | -474.00 | |
242 Other external expenses | 2 882.00 | 2 715.00 | 2 882.00 | |
244 Taxes, duties and similar payments | 777.00 | 766.00 | 777.00 | |
250 Staff compensation | 22 045.00 | 21 786.00 | 22 045.00 | |
252 Social security contributions | 6 479.00 | 10 596.00 | 6 479.00 | |
254 Depreciation and amortization | 1 452.00 | 452.00 | 1 452.00 | |
264 Total operating expenses | 356 740.00 | 38 405.00 | 356 740.00 | |
270 Operating profit | 701.00 | 301.00 | 701.00 | |
294 Financial expenses | 810.00 | 68.00 | 810.00 | |
310 Profit or loss | 619.00 | 232.00 | 619.00 | |
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -351.00 | -3 584.00 | -351.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 619.00 | 232.00 | 619.00 | |
DL TOTAL (I) | 7 890.00 | 4 270.00 | 7 890.00 | |
DX Trade payables and related accounts | 199.00 | |||
DY Tax and social security liabilities | 2 841.00 | 4 034.00 | 2 841.00 | |
EA Other liabilities | 359.00 | 359.00 | 359.00 | |
EC TOTAL (IV) | 15 285.00 | 8 667.00 | 15 285.00 | |
EE Grand total (I to V) | 23 176.00 | 13 138.00 | 23 176.00 | |
all companies in France
Complete and comprehensive database.
