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BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : LE SALON D'EMMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | LE SALON D'EMMA |
| Siren | 808938831 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/003377 |
| Management number | 2015B00076 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26400 SAOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 116.00 | 116.00 | 116.00 | |
028 Tangible Assets | 32 532.00 | 15 614.00 | 16 918.00 | 32 532.00 |
044 Total Fixed Assets | 47 647.00 | 15 730.00 | 31 918.00 | 47 647.00 |
050 Raw materials, supplies, in progress | 1 784.00 | 1 784.00 | 1 784.00 | |
072 Receivables – Other | 1 134.00 | 1 134.00 | 1 134.00 | |
084 Cash | 26 544.00 | 26 544.00 | 26 544.00 | |
096 Total Current Assets + Prepaid Expenses | 29 462.00 | 29 462.00 | 29 462.00 | |
110 Total Assets | 77 109.00 | 15 730.00 | 61 380.00 | 77 109.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 24 417.00 | |||
136 Profit for the Year | -5 104.00 | |||
140 Regulated Provisions | 1 340.00 | |||
142 Total Equity - Total I | 23 953.00 | |||
156 Loans and similar debts | 18 781.00 | |||
166 Suppliers and related accounts | 1 476.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 868.00 | |||
172 Other debts | 17 170.00 | |||
176 Total debts | 37 427.00 | |||
180 Liabilities Total | 61 380.00 | |||
195 Of which payables due in more than one year | 13 405.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 780.00 | 780.00 | ||
218 Production of services sold - France | 36 794.00 | 36 794.00 | ||
230 Other income | 1 409.00 | 1 409.00 | ||
232 Total operating income excluding VAT | 38 983.00 | 38 983.00 | ||
234 Purchases of goods (including customs duties) | 541.00 | 541.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 127.00 | 3 127.00 | ||
240 Inventory changes (raw materials and supplies) | 273.00 | 273.00 | ||
242 Other external expenses | 9 125.00 | 9 125.00 | ||
243 (including business tax) | 751.00 | 751.00 | ||
244 Taxes, duties and similar payments | 1 052.00 | 1 052.00 | ||
250 Staff compensation | 16 688.00 | 16 688.00 | ||
252 Social security contributions | 7 784.00 | 7 784.00 | ||
254 Depreciation and amortization | 5 452.00 | 5 452.00 | ||
264 Total operating expenses | 44 042.00 | 44 042.00 | ||
270 Operating profit | -5 060.00 | -5 060.00 | ||
280 Financial income | 74.00 | 74.00 | ||
290 Exceptional income | 600.00 | 600.00 | ||
294 Financial expenses | 718.00 | 718.00 | ||
310 Profit or loss | -5 104.00 | -5 104.00 | ||
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