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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : SALON DE COPINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-05 | Public | 2020-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| Name | SALON DE COPINES |
| Siren | 794060699 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 17959 |
| Management number | 2013B04862 |
| Activity code | 7312Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 463.00 | 4 943.00 | 7 519.00 | 12 463.00 |
044 Total Fixed Assets | 12 463.00 | 4 943.00 | 7 519.00 | 12 463.00 |
060 Merchandise inventory | 593.00 | 593.00 | 593.00 | |
068 Receivables – Trade and related accounts | 7 898.00 | 7 898.00 | 7 898.00 | |
072 Receivables – Other | 244.00 | 244.00 | 244.00 | |
084 Cash | 77 512.00 | 77 512.00 | 77 512.00 | |
092 Prepaid expenses | 534.00 | 534.00 | 534.00 | |
096 Total Current Assets + Prepaid Expenses | 86 781.00 | 86 781.00 | 86 781.00 | |
110 Total Assets | 99 244.00 | 4 943.00 | 94 301.00 | 99 244.00 |
120 Share or Individual Capital | 58 000.00 | |||
134 Retained Earnings | -22 120.00 | |||
136 Profit for the Year | 33 927.00 | |||
142 Total Equity - Total I | 69 807.00 | |||
172 Other debts | 24 493.00 | |||
176 Total debts | 24 493.00 | |||
180 Liabilities Total | 94 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 217.00 | |||
218 Production of services sold - France | 129 931.00 | 39 986.00 | 129 931.00 | |
230 Other income | 48.00 | 3.00 | 48.00 | |
232 Total operating income excluding VAT | 129 979.00 | 40 206.00 | 129 979.00 | |
236 Inventory change (goods) | 50.00 | 70.00 | 50.00 | |
238 Purchases of raw materials and other supplies (including royalties | 68.00 | 83.00 | 68.00 | |
242 Other external expenses | 77 319.00 | 20 465.00 | 77 319.00 | |
244 Taxes, duties and similar payments | 249.00 | 127.00 | 249.00 | |
250 Staff compensation | 9 800.00 | 9 800.00 | ||
252 Social security contributions | 3 883.00 | 3 883.00 | ||
254 Depreciation and amortization | 2 173.00 | 1 167.00 | 2 173.00 | |
262 Other expenses | 657.00 | 1 505.00 | 657.00 | |
264 Total operating expenses | 94 199.00 | 23 417.00 | 94 199.00 | |
270 Operating profit | 35 780.00 | 16 789.00 | 35 780.00 | |
290 Exceptional income | 231.00 | 109.00 | 231.00 | |
300 Exceptional expenses | 40.00 | |||
306 Income tax's | 2 084.00 | 2 084.00 | ||
310 Profit or loss | 33 927.00 | 16 858.00 | 33 927.00 | |
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