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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : CONCEPT SALONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | CONCEPT SALONS |
| Siren | 807680889 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | 1853 |
| Management number | 2014B01128 |
| Activity code | 9329Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97160 LE MOULE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 721.00 | 499.00 | 2 222.00 | 2 721.00 |
044 Total Fixed Assets | 2 721.00 | 499.00 | 2 222.00 | 2 721.00 |
064 Advances and down payments on orders | 550.00 | 550.00 | 550.00 | |
068 Receivables – Trade and related accounts | 51 089.00 | 622.00 | 50 468.00 | 51 089.00 |
072 Receivables – Other | 2 018.00 | 2 018.00 | 2 018.00 | |
084 Cash | 44 777.00 | 44 777.00 | 44 777.00 | |
096 Total Current Assets + Prepaid Expenses | 98 434.00 | 622.00 | 97 813.00 | 98 434.00 |
110 Total Assets | 101 155.00 | 1 120.00 | 100 035.00 | 101 155.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 14 629.00 | |||
136 Profit for the Year | 7 373.00 | |||
142 Total Equity - Total I | 24 202.00 | |||
164 Advances and down payments received on current orders | 49 408.00 | |||
166 Suppliers and related accounts | 6 938.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 940.00 | |||
172 Other debts | 19 486.00 | |||
176 Total debts | 75 833.00 | |||
180 Liabilities Total | 100 035.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 220 064.00 | 220 064.00 | ||
226 Operating subsidies received | 241.00 | 241.00 | ||
230 Other income | 2 605.00 | 2 605.00 | ||
232 Total operating income excluding VAT | 222 910.00 | 222 910.00 | ||
242 Other external expenses | 133 938.00 | 133 938.00 | ||
243 (including business tax) | 429.00 | 429.00 | ||
244 Taxes, duties and similar payments | 429.00 | 429.00 | ||
250 Staff compensation | 73 000.00 | 73 000.00 | ||
252 Social security contributions | 1 652.00 | 1 652.00 | ||
254 Depreciation and amortization | 499.00 | 499.00 | ||
256 Provisions | 622.00 | 622.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 210 160.00 | 210 160.00 | ||
270 Operating profit | 12 751.00 | 12 751.00 | ||
300 Exceptional expenses | 3 718.00 | 3 718.00 | ||
306 Income tax's | 1 660.00 | 1 660.00 | ||
310 Profit or loss | 7 373.00 | 7 373.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 721.00 | 2 721.00 | ||
492 Total Fixed Assets (Increases) | 2 721.00 | 2 721.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 290.00 | 13 290.00 | ||
378 Amount of deductible VAT on goods and services | 8 617.00 | 8 617.00 | ||
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