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BALANCE SHEET (
2020-03-09)
THE LIST OF BALANCE SHEET : OUI SALON MARIAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-09 | Public | 2019-03-31 | Simplified |
| Name | OUI SALON MARIAGE |
| Siren | 792469009 |
| Closing | 2019-03-31 |
| Registry code | 0901 |
| Registration number | B2020/000317 |
| Management number | 2016B00245 |
| Activity code | 8230Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09130 LE FOSSAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 049.00 | 1 250.00 | 2 798.00 | 4 049.00 |
044 Total Fixed Assets | 4 049.00 | 1 250.00 | 2 798.00 | 4 049.00 |
064 Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 24 596.00 | 24 596.00 | 24 596.00 | |
072 Receivables – Other | 6 554.00 | 6 554.00 | 6 554.00 | |
084 Cash | 14 523.00 | 14 523.00 | 14 523.00 | |
092 Prepaid expenses | 358.00 | 358.00 | 358.00 | |
096 Total Current Assets + Prepaid Expenses | 51 032.00 | 51 032.00 | 51 032.00 | |
110 Total Assets | 55 081.00 | 1 250.00 | 53 830.00 | 55 081.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 3 424.00 | |||
134 Retained Earnings | 33 218.00 | |||
136 Profit for the Year | -23 834.00 | |||
142 Total Equity - Total I | 18 308.00 | |||
164 Advances and down payments received on current orders | 2 020.00 | |||
166 Suppliers and related accounts | 14 941.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 692.00 | |||
172 Other debts | 18 561.00 | |||
176 Total debts | 35 522.00 | |||
180 Liabilities Total | 53 830.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 732.00 | 167 732.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 167 738.00 | 167 738.00 | ||
242 Other external expenses | 190 837.00 | 190 837.00 | ||
243 (including business tax) | 473.00 | 473.00 | ||
244 Taxes, duties and similar payments | 473.00 | 473.00 | ||
254 Depreciation and amortization | 1 055.00 | 1 055.00 | ||
262 Other expenses | 422.00 | 422.00 | ||
264 Total operating expenses | 192 788.00 | 192 788.00 | ||
270 Operating profit | -25 049.00 | -25 049.00 | ||
290 Exceptional income | 1 215.00 | 1 215.00 | ||
310 Profit or loss | -23 834.00 | -23 834.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 880.00 | 1 880.00 | ||
490 Total Fixed Assets (Gross Value) | 2 169.00 | 2 169.00 | ||
492 Total Fixed Assets (Increases) | 1 880.00 | 1 880.00 | ||
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