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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : SALON KHAZZANI 95
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Public | 2019-12-31 | Simplified |
| 2019-12-31 | Public | 2018-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | SALON KHAZZANI 95 |
| Siren | 810973339 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 14841 |
| Management number | 2015B01500 |
| Activity code | 4759A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
044 Total Fixed Assets | 45 000.00 | 45 000.00 | 45 000.00 | |
060 Merchandise inventory | 9 805.00 | 9 805.00 | 9 805.00 | |
072 Receivables – Other | 6 152.00 | 6 152.00 | 6 152.00 | |
084 Cash | 5 098.00 | 5 098.00 | 5 098.00 | |
096 Total Current Assets + Prepaid Expenses | 21 055.00 | 21 055.00 | 21 055.00 | |
110 Total Assets | 66 055.00 | 66 055.00 | 66 055.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -17 297.00 | |||
136 Profit for the Year | -26 843.00 | |||
142 Total Equity - Total I | -43 140.00 | |||
166 Suppliers and related accounts | 53 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 395.00 | |||
172 Other debts | 55 995.00 | |||
176 Total debts | 109 195.00 | |||
180 Liabilities Total | 66 055.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 860.00 | 8 526.00 | 55 860.00 | |
232 Total operating income excluding VAT | 55 860.00 | 8 526.00 | 55 860.00 | |
234 Purchases of goods (including customs duties) | 43 268.00 | 16 000.00 | 43 268.00 | |
236 Inventory change (goods) | -298.00 | -9 507.00 | -298.00 | |
238 Purchases of raw materials and other supplies (including royalties | 357.00 | 357.00 | ||
242 Other external expenses | 23 077.00 | 16 703.00 | 23 077.00 | |
243 (including business tax) | 284.00 | 284.00 | ||
244 Taxes, duties and similar payments | 1 759.00 | 27.00 | 1 759.00 | |
250 Staff compensation | 13 005.00 | 2 179.00 | 13 005.00 | |
252 Social security contributions | 1 283.00 | 115.00 | 1 283.00 | |
264 Total operating expenses | 82 451.00 | 25 518.00 | 82 451.00 | |
270 Operating profit | -26 591.00 | -16 992.00 | -26 591.00 | |
300 Exceptional expenses | 252.00 | 305.00 | 252.00 | |
310 Profit or loss | -26 843.00 | -17 297.00 | -26 843.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 000.00 | 45 000.00 | ||
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