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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : SALONS FRANCESCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2018-12-31 | Simplified |
| Name | SALONS FRANCESCA |
| Siren | 504302191 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 6125 |
| Management number | 2008B01054 |
| Activity code | 8230Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13530 Trets |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 759.00 | 1 759.00 | 1 759.00 | |
044 Total Fixed Assets | 1 759.00 | 1 759.00 | 1 759.00 | |
072 Receivables – Other | 962.00 | 962.00 | 962.00 | |
096 Total Current Assets + Prepaid Expenses | 962.00 | 962.00 | 962.00 | |
110 Total Assets | 2 721.00 | 1 759.00 | 962.00 | 2 721.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -31 097.00 | |||
136 Profit for the Year | -419.00 | |||
142 Total Equity - Total I | -30 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 962.00 | |||
172 Other debts | 31 479.00 | |||
176 Total debts | 31 479.00 | |||
180 Liabilities Total | 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
243 (including business tax) | 283.00 | 283.00 | ||
244 Taxes, duties and similar payments | 283.00 | 1 881.00 | 283.00 | |
254 Depreciation and amortization | 136.00 | 366.00 | 136.00 | |
264 Total operating expenses | 419.00 | 2 247.00 | 419.00 | |
270 Operating profit | -419.00 | -2 247.00 | -419.00 | |
290 Exceptional income | 12 500.00 | |||
310 Profit or loss | -419.00 | 10 253.00 | -419.00 | |
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