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BALANCE SHEET (
2017-12-22)
THE LIST OF BALANCE SHEET : A la fleur de sel
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Complete |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| 2017-05-22 | Public | 2015-12-31 | Simplified |
| Name | A la fleur de sel |
| Siren | 807960703 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/032141 |
| Management number | 2014B03963 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31560 NAILLOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 44 287.00 | 11 927.00 | 32 359.00 | 44 287.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 56 087.00 | 11 927.00 | 44 159.00 | 56 087.00 |
060 Merchandise inventory | 1 548.00 | 1 548.00 | 1 548.00 | |
072 Receivables – Other | 2 548.00 | 2 548.00 | 2 548.00 | |
084 Cash | 2 190.00 | 2 190.00 | 2 190.00 | |
092 Prepaid expenses | 333.00 | 333.00 | 333.00 | |
096 Total Current Assets + Prepaid Expenses | 6 620.00 | 6 620.00 | 6 620.00 | |
110 Total Assets | 62 708.00 | 11 927.00 | 50 780.00 | 62 708.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 1 482.00 | |||
136 Profit for the Year | 2 385.00 | |||
142 Total Equity - Total I | 6 618.00 | |||
166 Suppliers and related accounts | 5 947.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 706.00 | |||
172 Other debts | 38 215.00 | |||
176 Total debts | 44 162.00 | |||
180 Liabilities Total | 50 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75 913.00 | 75 913.00 | ||
230 Other income | 806.00 | 806.00 | ||
232 Total operating income excluding VAT | 76 720.00 | 76 720.00 | ||
234 Purchases of goods (including customs duties) | 25 600.00 | 25 600.00 | ||
236 Inventory change (goods) | -81.00 | -81.00 | ||
242 Other external expenses | 25 128.00 | 25 128.00 | ||
243 (including business tax) | 246.00 | 246.00 | ||
244 Taxes, duties and similar payments | 526.00 | 526.00 | ||
250 Staff compensation | 10 784.00 | 10 784.00 | ||
252 Social security contributions | 5 650.00 | 5 650.00 | ||
254 Depreciation and amortization | 5 959.00 | 5 959.00 | ||
262 Other expenses | 700.00 | 700.00 | ||
264 Total operating expenses | 74 268.00 | 74 268.00 | ||
270 Operating profit | 2 452.00 | 2 452.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | -68.00 | -68.00 | ||
310 Profit or loss | 2 385.00 | 2 385.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 56 087.00 | 56 087.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 628.00 | 8 628.00 | ||
378 Amount of deductible VAT on goods and services | 6 610.00 | 6 610.00 | ||
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