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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : LE SALON EVE ET LEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | LE SALON EVE ET LEA |
| Siren | 810288829 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 6604 |
| Management number | 2015B00535 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 145.00 | 1 166.00 | 4 979.00 | 6 145.00 |
040 Financial Assets | 1 815.00 | 1 815.00 | 1 815.00 | |
044 Total Fixed Assets | 7 960.00 | 1 166.00 | 6 794.00 | 7 960.00 |
060 Merchandise inventory | 1 379.00 | 1 379.00 | 1 379.00 | |
072 Receivables – Other | 54.00 | 54.00 | 54.00 | |
084 Cash | 4 465.00 | 4 465.00 | 4 465.00 | |
096 Total Current Assets + Prepaid Expenses | 5 898.00 | 5 898.00 | 5 898.00 | |
110 Total Assets | 13 858.00 | 1 166.00 | 12 692.00 | 13 858.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 451.00 | |||
136 Profit for the Year | 944.00 | |||
142 Total Equity - Total I | -6 507.00 | |||
156 Loans and similar debts | 7 708.00 | |||
166 Suppliers and related accounts | 335.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 265.00 | |||
172 Other debts | 11 155.00 | |||
176 Total debts | 19 199.00 | |||
180 Liabilities Total | 12 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 037.00 | 1 209.00 | 2 037.00 | |
218 Production of services sold - France | 20 596.00 | 9 371.00 | 20 596.00 | |
230 Other income | 2.00 | 16.00 | 2.00 | |
232 Total operating income excluding VAT | 22 634.00 | 10 596.00 | 22 634.00 | |
234 Purchases of goods (including customs duties) | 269.00 | 1 072.00 | 269.00 | |
236 Inventory change (goods) | 212.00 | -1 591.00 | 212.00 | |
242 Other external expenses | 19 281.00 | 18 801.00 | 19 281.00 | |
243 (including business tax) | 532.00 | 532.00 | ||
244 Taxes, duties and similar payments | 532.00 | 532.00 | ||
254 Depreciation and amortization | 700.00 | 466.00 | 700.00 | |
262 Other expenses | 182.00 | 183.00 | 182.00 | |
264 Total operating expenses | 21 177.00 | 18 931.00 | 21 177.00 | |
270 Operating profit | 1 457.00 | -8 336.00 | 1 457.00 | |
294 Financial expenses | 181.00 | 116.00 | 181.00 | |
300 Exceptional expenses | 332.00 | 332.00 | ||
310 Profit or loss | 944.00 | -8 451.00 | 944.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 960.00 | 7 960.00 | ||
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