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BALANCE SHEET (
2019-07-02)
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 | 2018-12-31 |
| Registry code | 9712 |
| Registration number | 1553 |
| Management number | 2014B01128 |
| Activity code | 9329Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| 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 | 1 406.00 | 1 315.00 | 2 721.00 |
044 Total Fixed Assets | 2 721.00 | 1 406.00 | 1 315.00 | 2 721.00 |
064 Advances and down payments on orders | 1 074.00 | 1 074.00 | 1 074.00 | |
068 Receivables – Trade and related accounts | 6 420.00 | 6 420.00 | 6 420.00 | |
072 Receivables – Other | 2 224.00 | 2 224.00 | 2 224.00 | |
084 Cash | 11 775.00 | 11 775.00 | 11 775.00 | |
092 Prepaid expenses | 114.00 | 114.00 | 114.00 | |
096 Total Current Assets + Prepaid Expenses | 21 608.00 | 21 608.00 | 21 608.00 | |
110 Total Assets | 24 329.00 | 1 406.00 | 22 923.00 | 24 329.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 22 002.00 | |||
136 Profit for the Year | -31 744.00 | |||
142 Total Equity - Total I | -7 542.00 | |||
156 Loans and similar debts | 15 593.00 | |||
164 Advances and down payments received on current orders | 2 456.00 | |||
166 Suppliers and related accounts | 4 202.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 159.00 | |||
172 Other debts | 8 215.00 | |||
176 Total debts | 30 465.00 | |||
180 Liabilities Total | 22 923.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 612.00 | 220 064.00 | 146 612.00 | |
226 Operating subsidies received | 241.00 | |||
230 Other income | 8 784.00 | 2 605.00 | 8 784.00 | |
232 Total operating income excluding VAT | 155 396.00 | 222 910.00 | 155 396.00 | |
242 Other external expenses | 145 471.00 | 133 938.00 | 145 471.00 | |
243 (including business tax) | 429.00 | 429.00 | ||
244 Taxes, duties and similar payments | 429.00 | 429.00 | 429.00 | |
250 Staff compensation | 22 527.00 | 73 000.00 | 22 527.00 | |
252 Social security contributions | 15 527.00 | 1 652.00 | 15 527.00 | |
254 Depreciation and amortization | 907.00 | 499.00 | 907.00 | |
256 Provisions | 622.00 | |||
262 Other expenses | 1 224.00 | 21.00 | 1 224.00 | |
264 Total operating expenses | 186 085.00 | 210 160.00 | 186 085.00 | |
270 Operating profit | -30 688.00 | 12 751.00 | -30 688.00 | |
294 Financial expenses | 249.00 | 249.00 | ||
300 Exceptional expenses | 807.00 | 3 718.00 | 807.00 | |
306 Income tax's | 1 660.00 | |||
310 Profit or loss | -31 744.00 | 7 373.00 | -31 744.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 721.00 | 2 721.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 622.00 | 622.00 | ||
684 DECREASES in Total Provisions Statement | 622.00 | 622.00 | ||
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