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BALANCE SHEET (
2019-04-05)
THE LIST OF BALANCE SHEET : LE SALON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Complete |
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-04-05 | Public | 2018-12-31 | Simplified |
| Name | LE SALON |
| Siren | 840577290 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 1097 |
| Management number | 2018B00749 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 GRIMAUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 140.00 | 3 017.00 | 52 123.00 | 55 140.00 |
044 Total Fixed Assets | 55 140.00 | 3 017.00 | 52 123.00 | 55 140.00 |
050 Raw materials, supplies, in progress | 4 775.00 | 4 775.00 | 4 775.00 | |
064 Advances and down payments on orders | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 169.00 | 169.00 | 169.00 | |
084 Cash | 771.00 | 771.00 | 771.00 | |
092 Prepaid expenses | 231.00 | 231.00 | 231.00 | |
096 Total Current Assets + Prepaid Expenses | 6 545.00 | 6 545.00 | 6 545.00 | |
110 Total Assets | 61 685.00 | 3 017.00 | 58 668.00 | 61 685.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -7 488.00 | |||
142 Total Equity - Total I | -5 488.00 | |||
156 Loans and similar debts | 64 156.00 | |||
176 Total debts | 64 157.00 | |||
180 Liabilities Total | 58 668.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 59 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 792.00 | 3 792.00 | ||
254 Depreciation and amortization | 3 017.00 | 3 017.00 | ||
262 Other expenses | 61.00 | 61.00 | ||
264 Total operating expenses | 6 870.00 | 6 870.00 | ||
270 Operating profit | -6 870.00 | -6 870.00 | ||
294 Financial expenses | 618.00 | 618.00 | ||
310 Profit or loss | -7 488.00 | -7 488.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 17 368.00 | 17 368.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 19 079.00 | 19 079.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 23 283.00 | 23 283.00 | ||
492 Total Fixed Assets (Increases) | 59 730.00 | 59 730.00 | ||
494 Total Fixed Assets (Decreases) | 4 590.00 | 4 590.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 217.00 | 1 217.00 | ||
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