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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : SASU SALON ELODIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-30 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-01 | Partially confidential | 2016-12-31 | Simplified |
| Name | SASU SALON ELODIE |
| Siren | 814066718 |
| Closing | 2019-12-31 |
| Registry code | 2001 |
| Registration number | 1725 |
| Management number | 2015B00520 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20090 AJACCIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
014 Intangible Assets - Other | 2 393.00 | 2 393.00 | 2 393.00 | |
028 Tangible Assets | 29 690.00 | 4 011.00 | 25 678.00 | 29 690.00 |
040 Financial Assets | 1 697.00 | 1 697.00 | 1 697.00 | |
044 Total Fixed Assets | 123 780.00 | 6 404.00 | 117 376.00 | 123 780.00 |
050 Raw materials, supplies, in progress | 3 873.00 | 3 873.00 | 3 873.00 | |
060 Merchandise inventory | 1 363.00 | 1 363.00 | 1 363.00 | |
072 Receivables – Other | 8 871.00 | 8 871.00 | 8 871.00 | |
084 Cash | 305.00 | 305.00 | 305.00 | |
092 Prepaid expenses | 277.00 | 277.00 | 277.00 | |
096 Total Current Assets + Prepaid Expenses | 14 689.00 | 14 689.00 | 14 689.00 | |
110 Total Assets | 138 469.00 | 6 404.00 | 132 065.00 | 138 469.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 7 115.00 | |||
134 Retained Earnings | -2 631.00 | |||
136 Profit for the Year | -2 494.00 | |||
142 Total Equity - Total I | 81 989.00 | |||
156 Loans and similar debts | 27 284.00 | |||
166 Suppliers and related accounts | 5 754.00 | |||
172 Other debts | 17 037.00 | |||
176 Total debts | 50 075.00 | |||
180 Liabilities Total | 132 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 944.00 | 4 693.00 | 5 944.00 | |
217 Production of services sold - Export | 118 530.00 | 118 530.00 | ||
218 Production of services sold - France | 118 530.00 | 117 530.00 | 118 530.00 | |
226 Operating subsidies received | 1 375.00 | 3 600.00 | 1 375.00 | |
230 Other income | 506.00 | 506.00 | ||
232 Total operating income excluding VAT | 126 355.00 | 125 823.00 | 126 355.00 | |
234 Purchases of goods (including customs duties) | 793.00 | 1 533.00 | 793.00 | |
236 Inventory change (goods) | -325.00 | -1 038.00 | -325.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 462.00 | 15 893.00 | 14 462.00 | |
240 Inventory changes (raw materials and supplies) | 858.00 | 404.00 | 858.00 | |
242 Other external expenses | 25 004.00 | 22 954.00 | 25 004.00 | |
244 Taxes, duties and similar payments | 1 070.00 | 1 282.00 | 1 070.00 | |
250 Staff compensation | 64 584.00 | 64 593.00 | 64 584.00 | |
252 Social security contributions | 26 939.00 | 24 408.00 | 26 939.00 | |
254 Depreciation and amortization | 2 927.00 | 389.00 | 2 927.00 | |
262 Other expenses | 269.00 | 264.00 | 269.00 | |
264 Total operating expenses | 136 580.00 | 130 683.00 | 136 580.00 | |
270 Operating profit | -10 226.00 | -4 860.00 | -10 226.00 | |
290 Exceptional income | 34.00 | 1 028.00 | 34.00 | |
294 Financial expenses | 227.00 | 31.00 | 227.00 | |
300 Exceptional expenses | 176.00 | 369.00 | 176.00 | |
306 Income tax's | -8 100.00 | -1 600.00 | -8 100.00 | |
310 Profit or loss | -2 494.00 | -2 631.00 | -2 494.00 | |
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