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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : SALON 35
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Partially confidential | 2021-06-30 | Simplified |
| Name | SALON 35 |
| Siren | 523712461 |
| Closing | 2021-06-30 |
| Registry code | 3102 |
| Registration number | B2022/014313 |
| Management number | 2010B02488 |
| Activity code | 9602A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31520 RAMONVILLE-SAINT-AGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
014 Intangible Assets - Other | 1 163.00 | 1 163.00 | 1 163.00 | |
028 Tangible Assets | 28 000.00 | 28 000.00 | 28 000.00 | |
040 Financial Assets | 3 475.00 | 3 475.00 | 3 475.00 | |
044 Total Fixed Assets | 132 638.00 | 29 163.00 | 103 475.00 | 132 638.00 |
050 Raw materials, supplies, in progress | 1 322.00 | 1 322.00 | 1 322.00 | |
060 Merchandise inventory | 383.00 | 383.00 | 383.00 | |
072 Receivables – Other | 3 670.00 | 3 670.00 | 3 670.00 | |
084 Cash | 36 394.00 | 36 394.00 | 36 394.00 | |
092 Prepaid expenses | 679.00 | 679.00 | 679.00 | |
096 Total Current Assets + Prepaid Expenses | 42 447.00 | 42 447.00 | 42 447.00 | |
110 Total Assets | 175 086.00 | 29 163.00 | 145 922.00 | 175 086.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 108 298.00 | |||
136 Profit for the Year | 14 346.00 | |||
142 Total Equity - Total I | 124 844.00 | |||
166 Suppliers and related accounts | 7 607.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 324.00 | |||
172 Other debts | 13 472.00 | |||
176 Total debts | 21 078.00 | |||
180 Liabilities Total | 145 922.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 132 638.00 | 132 638.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 910.00 | 19 910.00 | ||
378 Amount of deductible VAT on goods and services | 4 550.00 | 4 550.00 | ||
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