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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : SALON WIDIANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| Name | SALON WIDIANE |
| Siren | 520022641 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 10128 |
| Management number | 2010B00392 |
| Activity code | 4759A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 Corbeil-Essonnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 468.00 | 4 362.00 | 106.00 | 4 468.00 |
044 Total Fixed Assets | 4 468.00 | 4 362.00 | 106.00 | 4 468.00 |
050 Raw materials, supplies, in progress | 6 879.00 | 6 879.00 | 6 879.00 | |
060 Merchandise inventory | 14 552.00 | 14 552.00 | 14 552.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 344.00 | 344.00 | 344.00 | |
084 Cash | 14 962.00 | 14 962.00 | 14 962.00 | |
096 Total Current Assets + Prepaid Expenses | 36 737.00 | 36 737.00 | 36 737.00 | |
110 Total Assets | 41 206.00 | 4 362.00 | 36 844.00 | 41 206.00 |
120 Share or Individual Capital | 1 600.00 | |||
134 Retained Earnings | -3 288.00 | |||
136 Profit for the Year | 8 794.00 | |||
142 Total Equity - Total I | 7 105.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 14 185.00 | |||
172 Other debts | 15 553.00 | |||
176 Total debts | 29 738.00 | |||
180 Liabilities Total | 36 844.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 157 524.00 | 116 204.00 | 157 524.00 | |
226 Operating subsidies received | 11 439.00 | |||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 157 528.00 | 127 643.00 | 157 528.00 | |
236 Inventory change (goods) | 1 470.00 | -5 716.00 | 1 470.00 | |
238 Purchases of raw materials and other supplies (including royalties | 99 362.00 | 90 872.00 | 99 362.00 | |
240 Inventory changes (raw materials and supplies) | 2 647.00 | -4 220.00 | 2 647.00 | |
242 Other external expenses | 20 839.00 | 20 084.00 | 20 839.00 | |
244 Taxes, duties and similar payments | 108.00 | 506.00 | 108.00 | |
250 Staff compensation | 20 373.00 | 15 763.00 | 20 373.00 | |
252 Social security contributions | 1 907.00 | 842.00 | 1 907.00 | |
254 Depreciation and amortization | 447.00 | 447.00 | 447.00 | |
262 Other expenses | 16.00 | |||
264 Total operating expenses | 147 153.00 | 118 594.00 | 147 153.00 | |
270 Operating profit | 10 375.00 | 9 049.00 | 10 375.00 | |
300 Exceptional expenses | 25.00 | 25.00 | ||
306 Income tax's | 1 556.00 | 984.00 | 1 556.00 | |
310 Profit or loss | 8 794.00 | 8 065.00 | 8 794.00 | |
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