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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : SALON EXPRESSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | SALON EXPRESSION |
| Siren | 521303644 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | 3133 |
| Management number | 2010B00325 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06530 PEYMEINADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
014 Intangible Assets - Other | 543.00 | 543.00 | 543.00 | |
028 Tangible Assets | 50 240.00 | 38 482.00 | 11 758.00 | 50 240.00 |
040 Financial Assets | 107.00 | 107.00 | 107.00 | |
044 Total Fixed Assets | 68 891.00 | 39 025.00 | 29 866.00 | 68 891.00 |
050 Raw materials, supplies, in progress | 6 817.00 | 6 817.00 | 6 817.00 | |
072 Receivables – Other | 721.00 | 721.00 | 721.00 | |
084 Cash | 38 108.00 | 38 108.00 | 38 108.00 | |
092 Prepaid expenses | 172.00 | 172.00 | 172.00 | |
096 Total Current Assets + Prepaid Expenses | 45 818.00 | 45 818.00 | 45 818.00 | |
110 Total Assets | 114 709.00 | 39 025.00 | 75 684.00 | 114 709.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 24 000.00 | |||
134 Retained Earnings | 1 223.00 | |||
136 Profit for the Year | 18 980.00 | |||
142 Total Equity - Total I | 45 304.00 | |||
156 Loans and similar debts | 5 920.00 | |||
166 Suppliers and related accounts | 4 773.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 706.00 | |||
172 Other debts | 19 687.00 | |||
176 Total debts | 30 380.00 | |||
180 Liabilities Total | 75 684.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 727.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 35.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 882.00 | 4 187.00 | 5 882.00 | |
218 Production of services sold - France | 130 261.00 | 121 713.00 | 130 261.00 | |
226 Operating subsidies received | 1 000.00 | |||
230 Other income | 16.00 | 2 517.00 | 16.00 | |
232 Total operating income excluding VAT | 136 160.00 | 129 417.00 | 136 160.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 735.00 | 7 058.00 | 9 735.00 | |
240 Inventory changes (raw materials and supplies) | -593.00 | 599.00 | -593.00 | |
242 Other external expenses | 25 726.00 | 26 910.00 | 25 726.00 | |
243 (including business tax) | 660.00 | 660.00 | ||
244 Taxes, duties and similar payments | 4 189.00 | 5 291.00 | 4 189.00 | |
250 Staff compensation | 54 026.00 | 53 302.00 | 54 026.00 | |
252 Social security contributions | 12 732.00 | 15 047.00 | 12 732.00 | |
254 Depreciation and amortization | 6 734.00 | 6 679.00 | 6 734.00 | |
262 Other expenses | 383.00 | 381.00 | 383.00 | |
264 Total operating expenses | 112 932.00 | 115 268.00 | 112 932.00 | |
270 Operating profit | 23 227.00 | 14 149.00 | 23 227.00 | |
290 Exceptional income | 35.00 | 31.00 | 35.00 | |
294 Financial expenses | 238.00 | 887.00 | 238.00 | |
300 Exceptional expenses | 692.00 | 692.00 | ||
306 Income tax's | 3 352.00 | 452.00 | 3 352.00 | |
310 Profit or loss | 18 980.00 | 12 842.00 | 18 980.00 | |
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