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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : SALON ESTEREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2019-12-31 | Simplified |
| 2018-12-05 | Public | 2016-12-31 | Simplified |
| Name | SALON ESTEREL |
| Siren | 817409147 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2021/012490 |
| Management number | 2015B01514 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
014 Intangible Assets - Other | 160.00 | 160.00 | 160.00 | |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 160.00 | 160.00 | 160.00 | |
072 Receivables – Other | 647.00 | 647.00 | 647.00 | |
084 Cash | 1 002.00 | 1 002.00 | 1 002.00 | |
096 Total Current Assets + Prepaid Expenses | 1 002.00 | 1 002.00 | 1 002.00 | |
110 Total Assets | 1 162.00 | 160.00 | 1 002.00 | 1 162.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -694.00 | |||
136 Profit for the Year | -861.00 | |||
142 Total Equity - Total I | -1 054.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 866.00 | |||
172 Other debts | 2 056.00 | |||
176 Total debts | 2 056.00 | |||
180 Liabilities Total | 1 002.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 279.00 | 16 279.00 | ||
222 Inventory production | 8.00 | 8.00 | ||
226 Operating subsidies received | 9 025.00 | 9 025.00 | ||
230 Other income | 279.00 | 279.00 | ||
232 Total operating income excluding VAT | 16 279.00 | 16 279.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 166.00 | 166.00 | ||
242 Other external expenses | 7 838.00 | 7 838.00 | ||
243 (including business tax) | -4 721.00 | -4 721.00 | ||
244 Taxes, duties and similar payments | 472.00 | 472.00 | ||
250 Staff compensation | 7 365.00 | 7 365.00 | ||
252 Social security contributions | 1 465.00 | 1 465.00 | ||
254 Depreciation and amortization | 160.00 | 160.00 | ||
264 Total operating expenses | 17 140.00 | 17 140.00 | ||
270 Operating profit | -861.00 | -861.00 | ||
300 Exceptional expenses | 334.00 | 334.00 | ||
306 Income tax's | 24.00 | 24.00 | ||
310 Profit or loss | -861.00 | -861.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 5 000.00 | 5 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 160.00 | 160.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
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