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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : LE SALON CHARMELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2020-02-28 | Public | 2018-12-31 | Simplified |
| 2019-07-08 | Public | 2017-12-31 | Simplified |
| Name | LE SALON CHARMELLE |
| Siren | 503328973 |
| Closing | 2017-12-31 |
| Registry code | 7606 |
| Registration number | B2019/001980 |
| Management number | 2008B00173 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 49 050.00 | 49 050.00 | 49 050.00 | |
028 Tangible Assets | 18 085.00 | 13 242.00 | 4 843.00 | 18 085.00 |
040 Financial Assets | 799.00 | 799.00 | 799.00 | |
044 Total Fixed Assets | 67 934.00 | 13 242.00 | 54 692.00 | 67 934.00 |
050 Raw materials, supplies, in progress | 2 478.00 | 2 478.00 | 2 478.00 | |
060 Merchandise inventory | 1 811.00 | 1 811.00 | 1 811.00 | |
072 Receivables – Other | 277.00 | 277.00 | 277.00 | |
084 Cash | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 4 686.00 | 4 686.00 | 4 686.00 | |
110 Total Assets | 72 620.00 | 13 242.00 | 59 378.00 | 72 620.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 51 430.00 | |||
136 Profit for the Year | 329.00 | |||
142 Total Equity - Total I | 53 408.00 | |||
156 Loans and similar debts | 1 257.00 | |||
166 Suppliers and related accounts | 1 179.00 | |||
172 Other debts | 3 534.00 | |||
176 Total debts | 5 970.00 | |||
180 Liabilities Total | 59 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 366.00 | 4 366.00 | ||
218 Production of services sold - France | 58 491.00 | 58 491.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 2 480.00 | 2 480.00 | ||
232 Total operating income excluding VAT | 58 491.00 | 58 491.00 | ||
234 Purchases of goods (including customs duties) | 3 493.00 | 3 493.00 | ||
236 Inventory change (goods) | -740.00 | -740.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 844.00 | 2 844.00 | ||
240 Inventory changes (raw materials and supplies) | -616.00 | -616.00 | ||
242 Other external expenses | 24 990.00 | 24 990.00 | ||
243 (including business tax) | 663.00 | 663.00 | ||
244 Taxes, duties and similar payments | 737.00 | 737.00 | ||
250 Staff compensation | 22 956.00 | 22 956.00 | ||
252 Social security contributions | 2 175.00 | 2 175.00 | ||
254 Depreciation and amortization | 1 563.00 | 1 563.00 | ||
262 Other expenses | 346.00 | 346.00 | ||
264 Total operating expenses | 57 748.00 | 57 748.00 | ||
270 Operating profit | 742.00 | 742.00 | ||
290 Exceptional income | 540.00 | 540.00 | ||
294 Financial expenses | 356.00 | 356.00 | ||
300 Exceptional expenses | 22.00 | 22.00 | ||
306 Income tax's | 58.00 | 58.00 | ||
310 Profit or loss | 329.00 | 329.00 | ||
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