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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : SALON WIDIANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| Name | SALON WIDIANE |
| Siren | 520022641 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 8046 |
| Management number | 2010B00392 |
| Activity code | 4759A |
| 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 | 91100 CORBEIL ESSONNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 468.00 | 3 915.00 | 553.00 | 4 468.00 |
044 Total Fixed Assets | 4 468.00 | 3 915.00 | 553.00 | 4 468.00 |
050 Raw materials, supplies, in progress | 9 526.00 | 9 526.00 | 9 526.00 | |
060 Merchandise inventory | 16 022.00 | 16 022.00 | 16 022.00 | |
068 Receivables – Trade and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 1 378.00 | 1 378.00 | 1 378.00 | |
084 Cash | 7 696.00 | 7 696.00 | 7 696.00 | |
096 Total Current Assets + Prepaid Expenses | 49 623.00 | 49 623.00 | 49 623.00 | |
110 Total Assets | 54 091.00 | 3 915.00 | 50 176.00 | 54 091.00 |
120 Share or Individual Capital | 1 600.00 | |||
134 Retained Earnings | -11 353.00 | |||
136 Profit for the Year | 8 065.00 | |||
142 Total Equity - Total I | -1 688.00 | |||
156 Loans and similar debts | 28 325.00 | |||
166 Suppliers and related accounts | 15 792.00 | |||
172 Other debts | 7 747.00 | |||
176 Total debts | 51 864.00 | |||
180 Liabilities Total | 50 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 116 204.00 | 116 204.00 | ||
226 Operating subsidies received | 11 439.00 | 11 439.00 | ||
232 Total operating income excluding VAT | 127 643.00 | 127 643.00 | ||
236 Inventory change (goods) | -5 716.00 | -5 716.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 90 872.00 | 90 872.00 | ||
240 Inventory changes (raw materials and supplies) | -4 220.00 | -4 220.00 | ||
242 Other external expenses | 20 084.00 | 20 084.00 | ||
244 Taxes, duties and similar payments | 506.00 | 506.00 | ||
250 Staff compensation | 15 763.00 | 15 763.00 | ||
252 Social security contributions | 842.00 | 842.00 | ||
254 Depreciation and amortization | 447.00 | 447.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 118 594.00 | 118 594.00 | ||
270 Operating profit | 9 049.00 | 9 049.00 | ||
306 Income tax's | 984.00 | 984.00 | ||
310 Profit or loss | 8 065.00 | 8 065.00 | ||
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