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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : EURL SALON MYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2022-06-30 | Simplified |
| 2021-11-16 | Public | 2021-06-30 | Simplified |
| 2021-02-03 | Public | 2020-06-30 | Simplified |
| 2020-01-13 | Public | 2019-06-30 | Simplified |
| 2018-11-06 | Public | 2018-06-30 | Simplified |
| 2017-12-29 | Public | 2017-06-30 | Simplified |
| Name | EURL SALON MYA |
| Siren | 523560548 |
| Closing | 2020-06-30 |
| Registry code | 4101 |
| Registration number | 446 |
| Management number | 2010B00434 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41400 MONTRICHARD-VAL-DE-CHER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 199 500.00 | 199 500.00 | 199 500.00 | |
028 Tangible Assets | 36 528.00 | 18 119.00 | 18 409.00 | 36 528.00 |
040 Financial Assets | 5 764.00 | 5 764.00 | 5 764.00 | |
044 Total Fixed Assets | 241 792.00 | 18 119.00 | 223 673.00 | 241 792.00 |
050 Raw materials, supplies, in progress | 5 359.00 | 5 359.00 | 5 359.00 | |
060 Merchandise inventory | 1 706.00 | 1 706.00 | 1 706.00 | |
064 Advances and down payments on orders | 1 740.00 | 1 740.00 | 1 740.00 | |
072 Receivables – Other | 2 773.00 | 2 773.00 | 2 773.00 | |
084 Cash | 69 587.00 | 69 587.00 | 69 587.00 | |
092 Prepaid expenses | 453.00 | 453.00 | 453.00 | |
096 Total Current Assets + Prepaid Expenses | 81 617.00 | 81 617.00 | 81 617.00 | |
110 Total Assets | 323 410.00 | 18 119.00 | 305 291.00 | 323 410.00 |
120 Share or Individual Capital | 156 000.00 | |||
126 Legal Reserve | 15 600.00 | |||
132 Other Reserves | 39 453.00 | |||
136 Profit for the Year | 2 278.00 | |||
142 Total Equity - Total I | 213 330.00 | |||
156 Loans and similar debts | 43 803.00 | |||
166 Suppliers and related accounts | 8 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 751.00 | |||
172 Other debts | 39 404.00 | |||
176 Total debts | 91 960.00 | |||
180 Liabilities Total | 305 291.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 782.00 | 19 782.00 | ||
218 Production of services sold - France | 192 631.00 | 192 631.00 | ||
226 Operating subsidies received | 5 063.00 | 5 063.00 | ||
230 Other income | 1 582.00 | 1 582.00 | ||
232 Total operating income excluding VAT | 219 057.00 | 219 057.00 | ||
234 Purchases of goods (including customs duties) | 11 854.00 | 11 854.00 | ||
236 Inventory change (goods) | -589.00 | -589.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 596.00 | 16 596.00 | ||
240 Inventory changes (raw materials and supplies) | 298.00 | 298.00 | ||
242 Other external expenses | 42 572.00 | 42 572.00 | ||
243 (including business tax) | -6 041.00 | -6 041.00 | ||
244 Taxes, duties and similar payments | 2 541.00 | 2 541.00 | ||
250 Staff compensation | 104 141.00 | 104 141.00 | ||
252 Social security contributions | 35 013.00 | 35 013.00 | ||
254 Depreciation and amortization | 4 113.00 | 4 113.00 | ||
262 Other expenses | 231.00 | 231.00 | ||
264 Total operating expenses | 216 770.00 | 216 770.00 | ||
270 Operating profit | 2 287.00 | 2 287.00 | ||
294 Financial expenses | 290.00 | 290.00 | ||
306 Income tax's | -281.00 | -281.00 | ||
310 Profit or loss | 2 278.00 | 2 278.00 | ||
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