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BALANCE SHEET (
2018-03-19)
THE LIST OF BALANCE SHEET : LE SALON K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-19 | Partially confidential | 2016-06-30 | Simplified |
| 2017-02-13 | Public | 2015-06-30 | Simplified |
| Name | LE SALON K |
| Siren | 507585164 |
| Closing | 2016-06-30 |
| Registry code | 9741 |
| Registration number | 714 |
| Management number | 2008B01042 |
| Activity code | 9602A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97460 Saint-Paul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 750.00 | 750.00 | 750.00 | |
028 Tangible Assets | 74 466.00 | 67 233.00 | 7 233.00 | 74 466.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 77 616.00 | 67 983.00 | 9 633.00 | 77 616.00 |
050 Raw materials, supplies, in progress | 8 361.00 | 8 361.00 | 8 361.00 | |
060 Merchandise inventory | 4 477.00 | 4 477.00 | 4 477.00 | |
072 Receivables – Other | 7 707.00 | 7 707.00 | 7 707.00 | |
084 Cash | 62 816.00 | 62 816.00 | 62 816.00 | |
092 Prepaid expenses | 1 059.00 | 1 059.00 | 1 059.00 | |
096 Total Current Assets + Prepaid Expenses | 84 421.00 | 84 421.00 | 84 421.00 | |
110 Total Assets | 162 037.00 | 67 983.00 | 94 054.00 | 162 037.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 58 462.00 | |||
136 Profit for the Year | -949.00 | |||
142 Total Equity - Total I | 66 313.00 | |||
166 Suppliers and related accounts | 12 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 157.00 | |||
172 Other debts | 15 742.00 | |||
176 Total debts | 27 741.00 | |||
180 Liabilities Total | 94 054.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 861.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 461.00 | 461.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 400.00 | 1 400.00 | ||
490 Total Fixed Assets (Gross Value) | 76 804.00 | 76 804.00 | ||
492 Total Fixed Assets (Increases) | 1 861.00 | 1 861.00 | ||
494 Total Fixed Assets (Decreases) | 1 049.00 | 1 049.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 256.00 | 17 256.00 | ||
378 Amount of deductible VAT on goods and services | 6 067.00 | 6 067.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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