Grow your business safely with SASU SALON ELODIE
All the information you need about SASU SALON ELODIE to develop and secure your business in France
S
HOME >
CORPORATES
>
SASU SALON ELODIE >
BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : SASU SALON ELODIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-30 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-01 | Partially confidential | 2016-12-31 | Simplified |
| Name | SASU SALON ELODIE |
| Siren | 814066718 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 1924 |
| Management number | 2015B00520 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20090 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
014 Intangible Assets - Other | 2 393.00 | 2 393.00 | 2 393.00 | |
028 Tangible Assets | 2 137.00 | 695.00 | 1 443.00 | 2 137.00 |
040 Financial Assets | 1 697.00 | 1 697.00 | 1 697.00 | |
044 Total Fixed Assets | 96 228.00 | 3 088.00 | 93 140.00 | 96 228.00 |
050 Raw materials, supplies, in progress | 5 135.00 | 5 135.00 | 5 135.00 | |
072 Receivables – Other | 8 346.00 | 8 346.00 | 8 346.00 | |
084 Cash | 3 698.00 | 3 698.00 | 3 698.00 | |
092 Prepaid expenses | 493.00 | 493.00 | 493.00 | |
096 Total Current Assets + Prepaid Expenses | 17 672.00 | 17 672.00 | 17 672.00 | |
110 Total Assets | 113 900.00 | 3 088.00 | 110 811.00 | 113 900.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 2 238.00 | |||
136 Profit for the Year | 4 878.00 | |||
142 Total Equity - Total I | 87 115.00 | |||
166 Suppliers and related accounts | 5 072.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 162.00 | |||
172 Other debts | 18 624.00 | |||
176 Total debts | 23 696.00 | |||
180 Liabilities Total | 110 811.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 96 228.00 | 96 228.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 855.00 | 23 855.00 | ||
378 Amount of deductible VAT on goods and services | 4 999.00 | 4 999.00 | ||
all companies in France
Complete and comprehensive database.
