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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : VOTRE SALON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-27 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-05 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Partially confidential | 2016-12-31 | Simplified |
| Name | VOTRE SALON |
| Siren | 534894472 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 37435 |
| Management number | 2011B19942 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
028 Tangible Assets | 28 408.00 | 18 766.00 | 9 642.00 | 28 408.00 |
040 Financial Assets | 15 134.00 | 15 134.00 | 15 134.00 | |
044 Total Fixed Assets | 65 542.00 | 18 766.00 | 46 776.00 | 65 542.00 |
050 Raw materials, supplies, in progress | 470.00 | 470.00 | 470.00 | |
072 Receivables – Other | 5 999.00 | 5 999.00 | 5 999.00 | |
084 Cash | 88 351.00 | 88 351.00 | 88 351.00 | |
096 Total Current Assets + Prepaid Expenses | 94 819.00 | 94 819.00 | 94 819.00 | |
110 Total Assets | 160 361.00 | 18 766.00 | 141 595.00 | 160 361.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 42 761.00 | |||
136 Profit for the Year | 59 515.00 | |||
142 Total Equity - Total I | 104 475.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 7 032.00 | |||
172 Other debts | 30 088.00 | |||
176 Total debts | 37 120.00 | |||
180 Liabilities Total | 141 595.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 65 542.00 | 65 542.00 | ||
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