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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : VOTRE SALON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-27 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-05 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Partially confidential | 2016-12-31 | Simplified |
| Name | VOTRE SALON |
| Siren | 534894472 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 49190 |
| Management number | 2011B19942 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
028 Tangible Assets | 46 072.00 | 25 502.00 | 20 570.00 | 46 072.00 |
040 Financial Assets | 15 151.00 | 15 151.00 | 15 151.00 | |
044 Total Fixed Assets | 83 223.00 | 25 502.00 | 57 721.00 | 83 223.00 |
050 Raw materials, supplies, in progress | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 5 318.00 | 5 318.00 | 5 318.00 | |
084 Cash | 90 800.00 | 90 800.00 | 90 800.00 | |
092 Prepaid expenses | 5 869.00 | 5 869.00 | 5 869.00 | |
096 Total Current Assets + Prepaid Expenses | 96 618.00 | 96 618.00 | 96 618.00 | |
110 Total Assets | 179 841.00 | 25 502.00 | 154 339.00 | 179 841.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 52 473.00 | |||
136 Profit for the Year | 62 933.00 | |||
142 Total Equity - Total I | 117 606.00 | |||
166 Suppliers and related accounts | 16 496.00 | |||
172 Other debts | 20 237.00 | |||
176 Total debts | 36 733.00 | |||
180 Liabilities Total | 154 339.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 431.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 600.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 564.00 | 7 564.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 16 850.00 | 16 850.00 | ||
482 INCREASES Financial Assets | 17.00 | 17.00 | ||
490 Total Fixed Assets (Gross Value) | 72 642.00 | 72 642.00 | ||
492 Total Fixed Assets (Increases) | 24 431.00 | 24 431.00 | ||
494 Total Fixed Assets (Decreases) | 13 850.00 | 13 850.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 27 998.00 | 27 998.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -1 858.00 | -1 858.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1 858.00 | -1 858.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 50 807.00 | 50 807.00 | ||
378 Amount of deductible VAT on goods and services | 8 718.00 | 8 718.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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