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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : SARL LE SALOON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| Name | SARL LE SALOON |
| Siren | 443488267 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 8372 |
| Management number | 2002B01187 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06230 VILLEFRANCHE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 550 022.00 | 550 022.00 | 550 022.00 | |
044 Total Fixed Assets | 550 022.00 | 550 022.00 | 550 022.00 | |
072 Receivables – Other | 70 634.00 | 70 634.00 | 70 634.00 | |
084 Cash | 6 018.00 | 6 018.00 | 6 018.00 | |
096 Total Current Assets + Prepaid Expenses | 76 652.00 | 76 652.00 | 76 652.00 | |
110 Total Assets | 626 675.00 | 626 675.00 | 626 675.00 | |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 432 566.00 | |||
136 Profit for the Year | -1 243.00 | |||
142 Total Equity - Total I | 439 682.00 | |||
156 Loans and similar debts | 39.00 | |||
166 Suppliers and related accounts | 3 078.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 183 875.00 | |||
172 Other debts | 183 875.00 | |||
176 Total debts | 186 992.00 | |||
180 Liabilities Total | 626 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 066.00 | 1 066.00 | ||
243 (including business tax) | 177.00 | 177.00 | ||
244 Taxes, duties and similar payments | 177.00 | 177.00 | ||
264 Total operating expenses | 1 243.00 | 1 243.00 | ||
270 Operating profit | -1 243.00 | -1 243.00 | ||
310 Profit or loss | -1 243.00 | -1 243.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 550 022.00 | 550 022.00 | ||
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