Grow your business safely with LE SALON EVE ET LEA
All the information you need about LE SALON EVE ET LEA to develop and secure your business in France
L
HOME >
CORPORATES
>
LE SALON EVE ET LEA >
BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : LE SALON EVE ET LEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | LE SALON EVE ET LEA |
| Siren | 810288829 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/009036 |
| Management number | 2015B00535 |
| Activity code | 9602B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 145.00 | 2 566.00 | 3 579.00 | 6 145.00 |
040 Financial Assets | 1 815.00 | 1 815.00 | 1 815.00 | |
044 Total Fixed Assets | 7 960.00 | 2 566.00 | 5 394.00 | 7 960.00 |
060 Merchandise inventory | 1 159.00 | 1 159.00 | 1 159.00 | |
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
084 Cash | 2 365.00 | 2 365.00 | 2 365.00 | |
096 Total Current Assets + Prepaid Expenses | 3 584.00 | 3 584.00 | 3 584.00 | |
110 Total Assets | 11 544.00 | 2 566.00 | 8 978.00 | 11 544.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 141.00 | |||
136 Profit for the Year | 955.00 | |||
142 Total Equity - Total I | -2 186.00 | |||
156 Loans and similar debts | 4 654.00 | |||
166 Suppliers and related accounts | 361.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21.00 | |||
172 Other debts | 6 149.00 | |||
176 Total debts | 11 164.00 | |||
180 Liabilities Total | 8 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 126.00 | 3 264.00 | 126.00 | |
218 Production of services sold - France | 24 027.00 | 22 372.00 | 24 027.00 | |
230 Other income | 40.00 | 1.00 | 40.00 | |
232 Total operating income excluding VAT | 24 193.00 | 25 636.00 | 24 193.00 | |
234 Purchases of goods (including customs duties) | 75.00 | 761.00 | 75.00 | |
236 Inventory change (goods) | 524.00 | -304.00 | 524.00 | |
242 Other external expenses | 20 114.00 | 19 682.00 | 20 114.00 | |
243 (including business tax) | 701.00 | 701.00 | ||
244 Taxes, duties and similar payments | 1 531.00 | 1 029.00 | 1 531.00 | |
254 Depreciation and amortization | 700.00 | 700.00 | 700.00 | |
256 Provisions | 38.00 | |||
262 Other expenses | 186.00 | 226.00 | 186.00 | |
264 Total operating expenses | 23 129.00 | 22 132.00 | 23 129.00 | |
270 Operating profit | 1 063.00 | 3 504.00 | 1 063.00 | |
294 Financial expenses | 108.00 | 139.00 | 108.00 | |
310 Profit or loss | 955.00 | 3 365.00 | 955.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 960.00 | 7 960.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 831.00 | 4 831.00 | ||
378 Amount of deductible VAT on goods and services | 1 464.00 | 1 464.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 38.00 | 38.00 | ||
684 DECREASES in Total Provisions Statement | 38.00 | 38.00 | ||
all companies in France
Complete and comprehensive database.
