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BALANCE SHEET (
2022-02-09)
THE LIST OF BALANCE SHEET : SALON COTE COUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2022-08-31 | Simplified |
| 2022-02-09 | Public | 2021-08-31 | Simplified |
| 2021-02-08 | Public | 2020-08-31 | Simplified |
| 2020-01-22 | Partially confidential | 2019-08-31 | Complete |
| 2019-01-15 | Partially confidential | 2018-08-31 | Complete |
| Name | SALON COTE COUR |
| Siren | 794306027 |
| Closing | 2021-08-31 |
| Registry code | 3801 |
| Registration number | B2022/002384 |
| Management number | 2013B01151 |
| Activity code | 9602A |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38320 BRIE-ET-ANGONNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 112 050.00 | 112 050.00 | 112 050.00 | |
014 Intangible Assets - Other | 830.00 | 830.00 | 830.00 | |
028 Tangible Assets | 34 320.00 | 34 193.00 | 127.00 | 34 320.00 |
044 Total Fixed Assets | 147 200.00 | 35 023.00 | 112 177.00 | 147 200.00 |
050 Raw materials, supplies, in progress | 2 550.00 | 2 550.00 | 2 550.00 | |
060 Merchandise inventory | 1 180.00 | 1 180.00 | 1 180.00 | |
072 Receivables – Other | 4 213.00 | 4 213.00 | 4 213.00 | |
084 Cash | 56 001.00 | 56 001.00 | 56 001.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 63 944.00 | 63 944.00 | 63 944.00 | |
110 Total Assets | 211 143.00 | 35 023.00 | 176 120.00 | 211 143.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 1 400.00 | |||
132 Other Reserves | 90 101.00 | |||
136 Profit for the Year | 21 041.00 | |||
142 Total Equity - Total I | 119 543.00 | |||
156 Loans and similar debts | 8 292.00 | |||
166 Suppliers and related accounts | 5 111.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 288.00 | |||
172 Other debts | 43 174.00 | |||
176 Total debts | 56 578.00 | |||
180 Liabilities Total | 176 120.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 074.00 | 10 031.00 | 15 074.00 | |
218 Production of services sold - France | 156 768.00 | 148 697.00 | 156 768.00 | |
226 Operating subsidies received | 17 647.00 | 17 647.00 | ||
230 Other income | -17.00 | 4 981.00 | -17.00 | |
232 Total operating income excluding VAT | 189 472.00 | 163 709.00 | 189 472.00 | |
236 Inventory change (goods) | -320.00 | 99.00 | -320.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20 767.00 | 14 314.00 | 20 767.00 | |
240 Inventory changes (raw materials and supplies) | -175.00 | 480.00 | -175.00 | |
242 Other external expenses | 22 133.00 | 22 215.00 | 22 133.00 | |
243 (including business tax) | 1 121.00 | 1 121.00 | ||
244 Taxes, duties and similar payments | 2 111.00 | 1 746.00 | 2 111.00 | |
250 Staff compensation | 100 664.00 | 80 661.00 | 100 664.00 | |
252 Social security contributions | 21 133.00 | 20 378.00 | 21 133.00 | |
254 Depreciation and amortization | 40.00 | 1 103.00 | 40.00 | |
262 Other expenses | 933.00 | 803.00 | 933.00 | |
264 Total operating expenses | 167 285.00 | 141 800.00 | 167 285.00 | |
270 Operating profit | 22 187.00 | 21 909.00 | 22 187.00 | |
294 Financial expenses | 276.00 | |||
300 Exceptional expenses | 290.00 | 290.00 | ||
306 Income tax's | 856.00 | 3 245.00 | 856.00 | |
310 Profit or loss | 21 041.00 | 18 388.00 | 21 041.00 | |
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