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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : VOTRE SALON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-27 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-13 | Partially confidential | 2016-12-31 | Simplified |
| Name | VOTRE SALON |
| Siren | 751082025 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 37438 |
| Management number | 2012B08819 |
| 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 | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 654.00 | 7 584.00 | 7 070.00 | 14 654.00 |
040 Financial Assets | 14 832.00 | 14 832.00 | 14 832.00 | |
044 Total Fixed Assets | 29 486.00 | 7 584.00 | 21 902.00 | 29 486.00 |
050 Raw materials, supplies, in progress | 4 006.00 | 4 006.00 | 4 006.00 | |
072 Receivables – Other | 6 431.00 | 6 431.00 | 6 431.00 | |
084 Cash | 58 627.00 | 58 627.00 | 58 627.00 | |
096 Total Current Assets + Prepaid Expenses | 69 063.00 | 69 063.00 | 69 063.00 | |
110 Total Assets | 98 549.00 | 7 584.00 | 90 965.00 | 98 549.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 22 557.00 | |||
136 Profit for the Year | 38 730.00 | |||
142 Total Equity - Total I | 61 837.00 | |||
156 Loans and similar debts | 5 095.00 | |||
166 Suppliers and related accounts | 2 695.00 | |||
172 Other debts | 21 339.00 | |||
176 Total debts | 29 128.00 | |||
180 Liabilities Total | 90 965.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 936.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 400.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 936.00 | 14 936.00 | ||
490 Total Fixed Assets (Gross Value) | 29 486.00 | 29 486.00 | ||
492 Total Fixed Assets (Increases) | 14 936.00 | 14 936.00 | ||
494 Total Fixed Assets (Decreases) | 14 936.00 | 14 936.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 14 936.00 | 14 936.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 13 400.00 | 13 400.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1 536.00 | -1 536.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 804.00 | 36 804.00 | ||
378 Amount of deductible VAT on goods and services | 13 097.00 | 13 097.00 | ||
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