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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : SALON SYLVIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| Name | SALON SYLVIE |
| Siren | 485301105 |
| Closing | 2020-12-31 |
| Registry code | 7106 |
| Registration number | B2021/004515 |
| Management number | 2009B00264 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71170 COUBLANC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 310.00 | 7 310.00 | 7 310.00 | |
028 Tangible Assets | 11 371.00 | 11 117.00 | 254.00 | 11 371.00 |
040 Financial Assets | 6 601.00 | 6 601.00 | 6 601.00 | |
044 Total Fixed Assets | 25 282.00 | 11 117.00 | 14 165.00 | 25 282.00 |
050 Raw materials, supplies, in progress | 1 313.00 | 1 313.00 | 1 313.00 | |
060 Merchandise inventory | 1 672.00 | 1 672.00 | 1 672.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 104.00 | 104.00 | 104.00 | |
084 Cash | 5 476.00 | 5 476.00 | 5 476.00 | |
092 Prepaid expenses | 565.00 | 565.00 | 565.00 | |
096 Total Current Assets + Prepaid Expenses | 9 131.00 | 9 131.00 | 9 131.00 | |
110 Total Assets | 34 413.00 | 11 117.00 | 23 296.00 | 34 413.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 5 442.00 | |||
134 Retained Earnings | -6 290.00 | |||
136 Profit for the Year | 2 858.00 | |||
142 Total Equity - Total I | 7 511.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 1 991.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 289.00 | |||
172 Other debts | 3 794.00 | |||
176 Total debts | 15 785.00 | |||
180 Liabilities Total | 23 296.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 872.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 235.00 | 8 048.00 | 6 235.00 | |
218 Production of services sold - France | 38 818.00 | 47 535.00 | 38 818.00 | |
226 Operating subsidies received | 12 229.00 | 12 229.00 | ||
230 Other income | 1 921.00 | 1 824.00 | 1 921.00 | |
232 Total operating income excluding VAT | 59 203.00 | 57 407.00 | 59 203.00 | |
234 Purchases of goods (including customs duties) | 9 633.00 | 7 858.00 | 9 633.00 | |
236 Inventory change (goods) | 389.00 | -996.00 | 389.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 958.00 | 6 897.00 | 5 958.00 | |
240 Inventory changes (raw materials and supplies) | 831.00 | -1 017.00 | 831.00 | |
242 Other external expenses | 22 000.00 | 22 533.00 | 22 000.00 | |
243 (including business tax) | 416.00 | 416.00 | ||
244 Taxes, duties and similar payments | 957.00 | 837.00 | 957.00 | |
250 Staff compensation | 16 318.00 | 18 543.00 | 16 318.00 | |
254 Depreciation and amortization | 37.00 | 3 264.00 | 37.00 | |
262 Other expenses | 161.00 | 192.00 | 161.00 | |
264 Total operating expenses | 56 283.00 | 58 110.00 | 56 283.00 | |
270 Operating profit | 2 921.00 | -704.00 | 2 921.00 | |
290 Exceptional income | 6 579.00 | |||
294 Financial expenses | 51.00 | 205.00 | 51.00 | |
300 Exceptional expenses | 12.00 | 3 484.00 | 12.00 | |
306 Income tax's | 452.00 | |||
310 Profit or loss | 2 858.00 | 1 735.00 | 2 858.00 | |
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