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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : SALON L B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | SALON L B |
| Siren | 524055621 |
| Closing | 2016-12-31 |
| Registry code | 3701 |
| Registration number | 6466 |
| Management number | 2010B00800 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37380 MONNAIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 050.00 | 65 050.00 | 65 050.00 | |
014 Intangible Assets - Other | 540.00 | 540.00 | 540.00 | |
028 Tangible Assets | 15 697.00 | 15 241.00 | 455.00 | 15 697.00 |
040 Financial Assets | 1 094.00 | 1 094.00 | 1 094.00 | |
044 Total Fixed Assets | 82 381.00 | 15 781.00 | 66 599.00 | 82 381.00 |
050 Raw materials, supplies, in progress | 5 706.00 | 5 706.00 | 5 706.00 | |
064 Advances and down payments on orders | 2 611.00 | 2 611.00 | 2 611.00 | |
072 Receivables – Other | 2 390.00 | 2 390.00 | 2 390.00 | |
084 Cash | 2 845.00 | 2 845.00 | 2 845.00 | |
092 Prepaid expenses | 507.00 | 507.00 | 507.00 | |
096 Total Current Assets + Prepaid Expenses | 14 059.00 | 14 059.00 | 14 059.00 | |
110 Total Assets | 96 439.00 | 15 781.00 | 80 658.00 | 96 439.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -25 190.00 | |||
136 Profit for the Year | 5 215.00 | |||
142 Total Equity - Total I | -8 975.00 | |||
156 Loans and similar debts | 33 360.00 | |||
166 Suppliers and related accounts | 12 743.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105.00 | |||
172 Other debts | 43 531.00 | |||
176 Total debts | 89 633.00 | |||
180 Liabilities Total | 80 658.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 144.00 | 90 144.00 | 80 144.00 | |
230 Other income | 5 855.00 | 5.00 | 5 855.00 | |
232 Total operating income excluding VAT | 85 999.00 | 90 149.00 | 85 999.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 902.00 | 10 102.00 | 5 902.00 | |
240 Inventory changes (raw materials and supplies) | -434.00 | 2 810.00 | -434.00 | |
242 Other external expenses | 24 728.00 | 49 184.00 | 24 728.00 | |
243 (including business tax) | 754.00 | 754.00 | ||
244 Taxes, duties and similar payments | 1 140.00 | 946.00 | 1 140.00 | |
250 Staff compensation | 46 362.00 | 46 416.00 | 46 362.00 | |
252 Social security contributions | 1 940.00 | 4 414.00 | 1 940.00 | |
254 Depreciation and amortization | 260.00 | 2 262.00 | 260.00 | |
262 Other expenses | 9.00 | 12.00 | 9.00 | |
264 Total operating expenses | 79 906.00 | 116 147.00 | 79 906.00 | |
270 Operating profit | 6 094.00 | -25 998.00 | 6 094.00 | |
280 Financial income | 11.00 | 11.00 | ||
290 Exceptional income | 591.00 | 34 330.00 | 591.00 | |
294 Financial expenses | 1 044.00 | 1 951.00 | 1 044.00 | |
300 Exceptional expenses | 1 175.00 | 26 342.00 | 1 175.00 | |
306 Income tax's | -739.00 | -1 274.00 | -739.00 | |
310 Profit or loss | 5 215.00 | -18 687.00 | 5 215.00 | |
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