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BALANCE SHEET (
2018-03-02)
THE LIST OF BALANCE SHEET : LA SALENSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-13 | Public | 2017-06-30 | Complete |
| 2018-03-02 | Public | 2016-06-30 | Complete |
| Name | LA SALENSON |
| Siren | 514213263 |
| Closing | 2016-06-30 |
| Registry code | 7802 |
| Registration number | 1401 |
| Management number | 2009B02547 |
| Activity code | 8559B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95240 CORMEILLES EN PARISIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 28 617.00 | 6 161.00 | 22 456.00 | 28 617.00 |
BZ Other receivables | 783.00 | 783.00 | 783.00 | |
CF Cash and cash equivalents | 21 751.00 | 21 751.00 | 21 751.00 | |
CJ TOTAL (II) | 51 152.00 | 6 161.00 | 44 991.00 | 51 152.00 |
CO Grand total (0 to V) | 51 152.00 | 6 161.00 | 44 991.00 | 51 152.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 25 229.00 | 42 085.00 | 25 229.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 899.00 | 1 144.00 | 4 899.00 | |
DL TOTAL (I) | 31 228.00 | 44 329.00 | 31 228.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 006.00 | 4 833.00 | 3 006.00 | |
DX Trade payables and related accounts | 3 180.00 | 4 634.00 | 3 180.00 | |
DY Tax and social security liabilities | 7 577.00 | 4 411.00 | 7 577.00 | |
EC TOTAL (IV) | 13 763.00 | 13 878.00 | 13 763.00 | |
EE Grand total (I to V) | 44 991.00 | 58 207.00 | 44 991.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 083.00 | 21 083.00 | 21 083.00 | |
FJ Net sales | 21 083.00 | 21 083.00 | 21 083.00 | |
FR Total operating income (I) | 21 083.00 | |||
FW Other purchases and external expenses | 8 280.00 | |||
FX Taxes, duties, and similar payments | 277.00 | |||
FZ Social Security Contributions | 601.00 | |||
GC Operating Expenses - Current Assets: Provisions | 6 161.00 | |||
GF Total Operating Expenses (II) | 15 319.00 | |||
GG - OPERATING RESULT (I - II) | 5 764.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 764.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 865.00 | 202.00 | 865.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 21 083.00 | 10 636.00 | 21 083.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 184.00 | 9 493.00 | 16 184.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 899.00 | 1 144.00 | 4 899.00 | |
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