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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : SALON TIF - TAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-19 | Partially confidential | 2016-12-31 | Simplified |
| Name | SALON TIF - TAC |
| Siren | 404050890 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 4273 |
| Management number | 1996B00163 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54630 Flavigny-sur-Moselle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 53 357.00 | 53 357.00 | 53 357.00 | |
028 Tangible Assets | 59 256.00 | 55 165.00 | 4 091.00 | 59 256.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 112 613.00 | 55 165.00 | 57 448.00 | 112 613.00 |
060 Merchandise inventory | 4 236.00 | 4 236.00 | 4 236.00 | |
072 Receivables – Other | 7 023.00 | 7 023.00 | 7 023.00 | |
080 Sellable securities | 25 000.00 | 25 000.00 | 25 000.00 | |
084 Cash | 11 591.00 | 11 591.00 | 11 591.00 | |
092 Prepaid expenses | 614.00 | 614.00 | 614.00 | |
096 Total Current Assets + Prepaid Expenses | 48 464.00 | 48 464.00 | 48 464.00 | |
110 Total Assets | 161 076.00 | 55 165.00 | 105 912.00 | 161 076.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 66 239.00 | |||
136 Profit for the Year | -713.00 | |||
142 Total Equity - Total I | 73 911.00 | |||
166 Suppliers and related accounts | 5 592.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 392.00 | |||
172 Other debts | 26 409.00 | |||
176 Total debts | 32 001.00 | |||
180 Liabilities Total | 105 912.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 472.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 16 800.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 472.00 | 12 472.00 | ||
490 Total Fixed Assets (Gross Value) | 112 613.00 | 112 613.00 | ||
492 Total Fixed Assets (Increases) | 12 472.00 | 12 472.00 | ||
494 Total Fixed Assets (Decreases) | 12 472.00 | 12 472.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 35.00 | 35.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 16 800.00 | 16 800.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 4 362.00 | 4 362.00 | ||
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