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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : LE SALON DE BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Complete |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| Name | LE SALON DE BEAUTE |
| Siren | 829673037 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 12727 |
| Management number | 2017B01055 |
| Activity code | 9602B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 050.00 | 36 050.00 | 36 050.00 | |
014 Intangible Assets - Other | 5 640.00 | 309.00 | 5 331.00 | 5 640.00 |
028 Tangible Assets | 6 950.00 | 1 448.00 | 5 502.00 | 6 950.00 |
044 Total Fixed Assets | 48 640.00 | 1 757.00 | 46 883.00 | 48 640.00 |
050 Raw materials, supplies, in progress | 466.00 | 466.00 | 466.00 | |
060 Merchandise inventory | 4 747.00 | 4 747.00 | 4 747.00 | |
072 Receivables – Other | 8 879.00 | 8 879.00 | 8 879.00 | |
084 Cash | 11 037.00 | 11 037.00 | 11 037.00 | |
092 Prepaid expenses | 4 267.00 | 4 267.00 | 4 267.00 | |
096 Total Current Assets + Prepaid Expenses | 29 396.00 | 29 396.00 | 29 396.00 | |
110 Total Assets | 78 036.00 | 1 757.00 | 76 279.00 | 78 036.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 3 886.00 | |||
142 Total Equity - Total I | 5 886.00 | |||
156 Loans and similar debts | 53 661.00 | |||
166 Suppliers and related accounts | 13 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 772.00 | |||
172 Other debts | 3 553.00 | |||
176 Total debts | 70 394.00 | |||
180 Liabilities Total | 76 279.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 640.00 | |||
195 Of which payables due in more than one year | 42 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 699.00 | 24 699.00 | ||
218 Production of services sold - France | 50 024.00 | 50 024.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 74 725.00 | 74 725.00 | ||
234 Purchases of goods (including customs duties) | 22 496.00 | 22 496.00 | ||
236 Inventory change (goods) | -4 747.00 | -4 747.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 975.00 | 7 975.00 | ||
240 Inventory changes (raw materials and supplies) | -466.00 | -466.00 | ||
242 Other external expenses | 35 630.00 | 35 630.00 | ||
243 (including business tax) | 1 195.00 | 1 195.00 | ||
244 Taxes, duties and similar payments | 1 873.00 | 1 873.00 | ||
250 Staff compensation | 8 454.00 | 8 454.00 | ||
252 Social security contributions | -243.00 | -243.00 | ||
254 Depreciation and amortization | 1 757.00 | 1 757.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 72 730.00 | 72 730.00 | ||
270 Operating profit | 1 995.00 | 1 995.00 | ||
294 Financial expenses | 189.00 | 189.00 | ||
306 Income tax's | -2 080.00 | -2 080.00 | ||
310 Profit or loss | 3 886.00 | 3 886.00 | ||
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