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BALANCE SHEET (
2021-08-31)
THE LIST OF BALANCE SHEET : LE SALON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| Name | LE SALON |
| Siren | 884486192 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 11388 |
| Management number | 2020B01247 |
| Activity code | 4763Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 Rennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 4 379.00 | 142.00 | 4 237.00 | 4 379.00 |
040 Financial Assets | 1 227.00 | 1 227.00 | 1 227.00 | |
044 Total Fixed Assets | 17 606.00 | 142.00 | 17 464.00 | 17 606.00 |
060 Merchandise inventory | 2 626.00 | 2 626.00 | 2 626.00 | |
068 Receivables – Trade and related accounts | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 1 153.00 | 1 153.00 | 1 153.00 | |
092 Prepaid expenses | 499.00 | 499.00 | 499.00 | |
096 Total Current Assets + Prepaid Expenses | 6 178.00 | 6 178.00 | 6 178.00 | |
110 Total Assets | 23 785.00 | 142.00 | 23 643.00 | 23 785.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -6 765.00 | |||
142 Total Equity - Total I | 3 235.00 | |||
166 Suppliers and related accounts | 4 463.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 720.00 | |||
172 Other debts | 15 944.00 | |||
176 Total debts | 20 408.00 | |||
180 Liabilities Total | 23 643.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 440.00 | 19 440.00 | ||
218 Production of services sold - France | 1 100.00 | 1 100.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 23 540.00 | 23 540.00 | ||
234 Purchases of goods (including customs duties) | 19 147.00 | 19 147.00 | ||
236 Inventory change (goods) | -2 626.00 | -2 626.00 | ||
242 Other external expenses | 13 642.00 | 13 642.00 | ||
24B (including equipment leasing) | 142.00 | 142.00 | ||
254 Depreciation and amortization | 142.00 | 142.00 | ||
264 Total operating expenses | 30 305.00 | 30 305.00 | ||
270 Operating profit | -6 765.00 | -6 765.00 | ||
310 Profit or loss | -6 765.00 | -6 765.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 12 000.00 | 12 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 411.00 | 3 411.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 968.00 | 968.00 | ||
482 INCREASES Financial Assets | 1 227.00 | 1 227.00 | ||
492 Total Fixed Assets (Increases) | 17 606.00 | 17 606.00 | ||
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