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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : SALON KOKONR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-01 | Public | 2014-12-31 | Simplified |
| Name | SALON KOKONR |
| Siren | 788897924 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 116519 |
| Management number | 2012B20932 |
| Activity code | 9604Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| 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 | 26 000.00 | 26 000.00 | 26 000.00 | |
028 Tangible Assets | 1 759.00 | 482.00 | 1 277.00 | 1 759.00 |
040 Financial Assets | 5 134.00 | 5 134.00 | 5 134.00 | |
044 Total Fixed Assets | 6 893.00 | 482.00 | 6 411.00 | 6 893.00 |
060 Merchandise inventory | 803.00 | 803.00 | 803.00 | |
068 Receivables – Trade and related accounts | 3 621.00 | 3 621.00 | 3 621.00 | |
072 Receivables – Other | 1 495.00 | 1 495.00 | 1 495.00 | |
080 Sellable securities | 48.00 | 48.00 | 48.00 | |
084 Cash | 5 590.00 | 5 590.00 | 5 590.00 | |
096 Total Current Assets + Prepaid Expenses | 7 936.00 | 7 936.00 | 7 936.00 | |
110 Total Assets | 14 829.00 | 482.00 | 14 347.00 | 14 829.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 730.00 | |||
136 Profit for the Year | 1 463.00 | |||
142 Total Equity - Total I | -266.00 | |||
166 Suppliers and related accounts | 6 729.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 886.00 | |||
172 Other debts | 7 884.00 | |||
176 Total debts | 14 613.00 | |||
180 Liabilities Total | 14 347.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 250.00 | 24 250.00 | ||
218 Production of services sold - France | 23 408.00 | 29 649.00 | 23 408.00 | |
230 Other income | 6.00 | 7.00 | 6.00 | |
232 Total operating income excluding VAT | 47 657.00 | 29 649.00 | 47 657.00 | |
234 Purchases of goods (including customs duties) | 2 863.00 | 379.00 | 2 863.00 | |
236 Inventory change (goods) | -500.00 | -303.00 | -500.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 387.00 | 1 778.00 | 1 387.00 | |
242 Other external expenses | 22 849.00 | 27 822.00 | 22 849.00 | |
243 (including business tax) | 275.00 | 275.00 | ||
244 Taxes, duties and similar payments | 610.00 | 193.00 | 610.00 | |
250 Staff compensation | 17 640.00 | 2 146.00 | 17 640.00 | |
252 Social security contributions | 1 113.00 | 105.00 | 1 113.00 | |
254 Depreciation and amortization | 225.00 | 257.00 | 225.00 | |
262 Other expenses | 8.00 | 2.00 | 8.00 | |
264 Total operating expenses | 46 196.00 | 32 379.00 | 46 196.00 | |
270 Operating profit | 1 462.00 | -2 730.00 | 1 462.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 7 754.00 | |||
294 Financial expenses | -2.00 | -2.00 | ||
306 Income tax's | 2.00 | 115.00 | 2.00 | |
310 Profit or loss | 1 463.00 | -2 730.00 | 1 463.00 | |
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