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BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : SALON ESTEREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2019-12-31 | Simplified |
| 2018-12-05 | Public | 2016-12-31 | Simplified |
| Name | SALON ESTEREL |
| Siren | 817409147 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2018/010331 |
| Management number | 2015B01514 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26700 PIERRELATTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 160.00 | 160.00 | 160.00 | |
072 Receivables – Other | 527.00 | 527.00 | 527.00 | |
084 Cash | 2 243.00 | 2 243.00 | 2 243.00 | |
096 Total Current Assets + Prepaid Expenses | 2 770.00 | 2 770.00 | 2 770.00 | |
110 Total Assets | 2 930.00 | 2 930.00 | 2 930.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -2 030.00 | |||
136 Profit for the Year | -2 030.00 | |||
142 Total Equity - Total I | -1 530.00 | |||
166 Suppliers and related accounts | 385.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 201.00 | |||
172 Other debts | 4 074.00 | |||
176 Total debts | 4 460.00 | |||
180 Liabilities Total | 2 930.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 731.00 | 17 731.00 | ||
226 Operating subsidies received | 934.00 | 934.00 | ||
230 Other income | 208.00 | 208.00 | ||
232 Total operating income excluding VAT | 18 666.00 | 18 666.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 959.00 | 2 959.00 | ||
242 Other external expenses | 8 949.00 | 8 949.00 | ||
243 (including business tax) | 408.00 | 408.00 | ||
244 Taxes, duties and similar payments | 408.00 | 408.00 | ||
250 Staff compensation | 8 799.00 | 8 799.00 | ||
252 Social security contributions | 108.00 | 108.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 222.00 | 21 222.00 | ||
270 Operating profit | -2 557.00 | -2 557.00 | ||
306 Income tax's | -527.00 | -527.00 | ||
310 Profit or loss | -2 030.00 | -2 030.00 | ||
374 Amount of VAT collected | 3 546.00 | 3 546.00 | ||
378 Amount of deductible VAT on goods and services | 738.00 | 738.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 160.00 | 160.00 | ||
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