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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : NET SALON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-21 | Public | 2017-03-31 | Simplified |
| Name | NET SALON |
| Siren | 504014176 |
| Closing | 2017-03-31 |
| Registry code | 8302 |
| Registration number | 3131 |
| Management number | 2008B00247 |
| Activity code | 9524Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83550 Vidauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | 34 755.00 | 25 409.00 | 9 345.00 | 34 755.00 |
044 Total Fixed Assets | 34 755.00 | 25 409.00 | 9 345.00 | 34 755.00 |
050 Raw materials, supplies, in progress | 148.00 | 148.00 | 148.00 | |
068 Receivables – Trade and related accounts | 2 097.00 | 2 097.00 | 2 097.00 | |
072 Receivables – Other | 748.00 | 748.00 | 748.00 | |
084 Cash | 158.00 | 158.00 | 158.00 | |
092 Prepaid expenses | 7 574.00 | 7 574.00 | 7 574.00 | |
096 Total Current Assets + Prepaid Expenses | 10 725.00 | 10 725.00 | 10 725.00 | |
110 Total Assets | 45 479.00 | 25 409.00 | 20 070.00 | 45 479.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 11 407.00 | |||
136 Profit for the Year | -25 497.00 | |||
142 Total Equity - Total I | -10 090.00 | |||
156 Loans and similar debts | 2 769.00 | |||
166 Suppliers and related accounts | 10 388.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 850.00 | |||
172 Other debts | 17 003.00 | |||
176 Total debts | 30 160.00 | |||
180 Liabilities Total | 20 070.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 836.00 | 80 571.00 | 53 836.00 | |
222 Inventory production | -300.00 | -246.00 | -300.00 | |
230 Other income | 3 993.00 | 856.00 | 3 993.00 | |
232 Total operating income excluding VAT | 57 529.00 | 81 180.00 | 57 529.00 | |
234 Purchases of goods (including customs duties) | 2 294.00 | 2 294.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 124.00 | 3 254.00 | 4 124.00 | |
240 Inventory changes (raw materials and supplies) | 3 023.00 | -139.00 | 3 023.00 | |
242 Other external expenses | 36 802.00 | 50 241.00 | 36 802.00 | |
243 (including business tax) | 764.00 | 764.00 | ||
244 Taxes, duties and similar payments | 1 436.00 | 1 650.00 | 1 436.00 | |
24B (including equipment leasing) | 6 163.00 | 6 163.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | 6 000.00 | |
252 Social security contributions | 2 538.00 | 2 834.00 | 2 538.00 | |
254 Depreciation and amortization | 3 359.00 | 3 609.00 | 3 359.00 | |
262 Other expenses | 780.00 | 1.00 | 780.00 | |
264 Total operating expenses | 60 357.00 | 67 450.00 | 60 357.00 | |
270 Operating profit | -2 828.00 | 13 730.00 | -2 828.00 | |
290 Exceptional income | 2 750.00 | 2 750.00 | ||
294 Financial expenses | 195.00 | 439.00 | 195.00 | |
300 Exceptional expenses | 25 225.00 | 383.00 | 25 225.00 | |
310 Profit or loss | -25 497.00 | 12 907.00 | -25 497.00 | |
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