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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : LE P TIT SALON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| Name | LE P TIT SALON |
| Siren | 829013960 |
| Closing | 2017-12-31 |
| Registry code | 7402 |
| Registration number | 3863 |
| Management number | 2017B00399 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74100 Annemasse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 705.00 | 385.00 | 2 320.00 | 2 705.00 |
040 Financial Assets | 720.00 | 720.00 | 720.00 | |
044 Total Fixed Assets | 3 425.00 | 385.00 | 3 040.00 | 3 425.00 |
050 Raw materials, supplies, in progress | 1 481.00 | 1 481.00 | 1 481.00 | |
068 Receivables – Trade and related accounts | 379.00 | 379.00 | 379.00 | |
072 Receivables – Other | 72.00 | 72.00 | 72.00 | |
084 Cash | 17 722.00 | 17 722.00 | 17 722.00 | |
092 Prepaid expenses | 133.00 | 133.00 | 133.00 | |
096 Total Current Assets + Prepaid Expenses | 19 788.00 | 19 788.00 | 19 788.00 | |
110 Total Assets | 23 214.00 | 385.00 | 22 829.00 | 23 214.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 10 128.00 | |||
142 Total Equity - Total I | 10 628.00 | |||
156 Loans and similar debts | 8.00 | |||
166 Suppliers and related accounts | 693.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 999.00 | |||
172 Other debts | 11 498.00 | |||
176 Total debts | 12 200.00 | |||
180 Liabilities Total | 22 829.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 513.00 | 31 513.00 | ||
232 Total operating income excluding VAT | 31 513.00 | 31 513.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 891.00 | 3 891.00 | ||
240 Inventory changes (raw materials and supplies) | -1 481.00 | -1 481.00 | ||
242 Other external expenses | 16 387.00 | 16 387.00 | ||
254 Depreciation and amortization | 385.00 | 385.00 | ||
262 Other expenses | 244.00 | 244.00 | ||
264 Total operating expenses | 19 427.00 | 19 427.00 | ||
270 Operating profit | 12 085.00 | 12 085.00 | ||
294 Financial expenses | 169.00 | 169.00 | ||
306 Income tax's | 1 787.00 | 1 787.00 | ||
310 Profit or loss | 10 128.00 | 10 128.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 706.00 | 2 706.00 | ||
482 INCREASES Financial Assets | 720.00 | 720.00 | ||
492 Total Fixed Assets (Increases) | 3 426.00 | 3 426.00 | ||
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