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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : SARL Salon Yoann Man Art
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | SARL Salon Yoann Man Art |
| Siren | 518680137 |
| Closing | 2020-12-31 |
| Registry code | 2402 |
| Registration number | 1982 |
| Management number | 2009B00477 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24350 Lisle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 400.00 | 23 400.00 | 23 400.00 | |
028 Tangible Assets | 4 247.00 | 4 247.00 | 4 247.00 | |
040 Financial Assets | 163.00 | 163.00 | 163.00 | |
044 Total Fixed Assets | 27 810.00 | 4 247.00 | 23 563.00 | 27 810.00 |
050 Raw materials, supplies, in progress | 658.00 | 658.00 | 658.00 | |
060 Merchandise inventory | 89.00 | 89.00 | 89.00 | |
068 Receivables – Trade and related accounts | 1 582.00 | 1 582.00 | 1 582.00 | |
084 Cash | 1 844.00 | 1 844.00 | 1 844.00 | |
096 Total Current Assets + Prepaid Expenses | 4 173.00 | 4 173.00 | 4 173.00 | |
110 Total Assets | 31 983.00 | 4 247.00 | 27 736.00 | 31 983.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 850.00 | |||
136 Profit for the Year | 876.00 | |||
142 Total Equity - Total I | 8 726.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 153.00 | |||
172 Other debts | 19 010.00 | |||
176 Total debts | 19 010.00 | |||
180 Liabilities Total | 27 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23.00 | 23.00 | ||
218 Production of services sold - France | 10 197.00 | 10 197.00 | ||
226 Operating subsidies received | 4 146.00 | 4 146.00 | ||
230 Other income | 320.00 | 320.00 | ||
232 Total operating income excluding VAT | 14 686.00 | 14 686.00 | ||
236 Inventory change (goods) | 164.00 | 164.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 442.00 | 442.00 | ||
240 Inventory changes (raw materials and supplies) | 266.00 | 266.00 | ||
242 Other external expenses | 6 831.00 | 6 831.00 | ||
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 817.00 | 817.00 | ||
250 Staff compensation | 3 933.00 | 3 933.00 | ||
252 Social security contributions | 1 184.00 | 1 184.00 | ||
264 Total operating expenses | 13 637.00 | 13 637.00 | ||
270 Operating profit | 1 049.00 | 1 049.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
300 Exceptional expenses | 5.00 | 5.00 | ||
306 Income tax's | 160.00 | 160.00 | ||
310 Profit or loss | 876.00 | 876.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 810.00 | 27 810.00 | ||
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