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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : SALON TERESA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-22 | Public | 2017-12-31 | Complete |
| 2017-06-09 | Public | 2016-12-31 | Complete |
| Name | SALON TERESA |
| Siren | 342013356 |
| Closing | 2017-12-31 |
| Registry code | 1801 |
| Registration number | 1796 |
| Management number | 1998B00084 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18240 Belleville-sur-Loire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 878.00 | 878.00 | 878.00 | |
AT Other tangible assets | 29 045.00 | 25 682.00 | 3 363.00 | 29 045.00 |
BH Other financial assets | 76.00 | 76.00 | 76.00 | |
BJ TOTAL (I) | 29 999.00 | 26 560.00 | 3 439.00 | 29 999.00 |
BZ Other receivables | 1 765.00 | 1 765.00 | 1 765.00 | |
CF Cash and cash equivalents | 14 205.00 | 14 205.00 | 14 205.00 | |
CJ TOTAL (II) | 15 971.00 | 15 971.00 | 15 971.00 | |
CO Grand total (0 to V) | 45 970.00 | 26 560.00 | 19 410.00 | 45 970.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | 267.00 | -351.00 | 267.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 122.00 | 619.00 | 122.00 | |
DL TOTAL (I) | 8 012.00 | 7 890.00 | 8 012.00 | |
DX Trade payables and related accounts | 2 238.00 | 2 862.00 | 2 238.00 | |
DY Tax and social security liabilities | 2 218.00 | 2 841.00 | 2 218.00 | |
EA Other liabilities | 6 941.00 | 9 581.00 | 6 941.00 | |
EC TOTAL (IV) | 11 397.00 | 15 285.00 | 11 397.00 | |
EE Grand total (I to V) | 19 410.00 | 23 176.00 | 19 410.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 34 183.00 | |||
FJ Net sales | 34 183.00 | |||
FR Total operating income (I) | 34 183.00 | |||
FS Purchases of goods (including customs duties) | 1 975.00 | |||
FT Inventory change (goods) | 125.00 | |||
FW Other purchases and external expenses | 2 736.00 | |||
FX Taxes, duties, and similar payments | 634.00 | |||
FY Salaries and Wages | 20 211.00 | |||
FZ Social Security Contributions | 4 701.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 452.00 | |||
GE Other Expenses | 2 116.00 | |||
GF Total Operating Expenses (II) | 33 953.00 | |||
GG - OPERATING RESULT (I - II) | 229.00 | |||
GU Total financial expenses (VI) | 107.00 | |||
GV - FINANCIAL INCOME (V - VI) | -107.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 122.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 183.00 | 36 375.00 | 34 183.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 061.00 | 35 756.00 | 34 061.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 122.00 | 619.00 | 122.00 | |
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