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BALANCE SHEET (
2019-01-17)
THE LIST OF BALANCE SHEET : SALON WOK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-17 | Public | 2018-06-30 | Simplified |
| 2018-02-12 | Public | 2017-06-30 | Simplified |
| Name | SALON WOK |
| Siren | 532800299 |
| Closing | 2018-06-30 |
| Registry code | 7901 |
| Registration number | 139 |
| Management number | 2011B00317 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79000 BESSINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 221 362.00 | 153 080.00 | 68 282.00 | 221 362.00 |
040 Financial Assets | 10 836.00 | 10 836.00 | 10 836.00 | |
044 Total Fixed Assets | 262 198.00 | 153 080.00 | 109 118.00 | 262 198.00 |
060 Merchandise inventory | 25 403.00 | 25 403.00 | 25 403.00 | |
072 Receivables – Other | 17 796.00 | 17 796.00 | 17 796.00 | |
084 Cash | 65 914.00 | 65 914.00 | 65 914.00 | |
096 Total Current Assets + Prepaid Expenses | 109 113.00 | 109 113.00 | 109 113.00 | |
110 Total Assets | 371 312.00 | 153 080.00 | 218 232.00 | 371 312.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 148 729.00 | |||
136 Profit for the Year | 15 420.00 | |||
142 Total Equity - Total I | 172 949.00 | |||
154 Provisions for risks and charges - Total II | 1 777.00 | |||
156 Loans and similar debts | 7 669.00 | |||
166 Suppliers and related accounts | 13 610.00 | |||
172 Other debts | 22 227.00 | |||
176 Total debts | 43 506.00 | |||
180 Liabilities Total | 218 232.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 518 456.00 | 518 456.00 | ||
218 Production of services sold - France | 14 803.00 | 14 803.00 | ||
230 Other income | 6 270.00 | 6 270.00 | ||
232 Total operating income excluding VAT | 539 529.00 | 539 529.00 | ||
234 Purchases of goods (including customs duties) | 184 303.00 | 184 303.00 | ||
236 Inventory change (goods) | 13 201.00 | 13 201.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 704.00 | 704.00 | ||
242 Other external expenses | 111 966.00 | 111 966.00 | ||
244 Taxes, duties and similar payments | 13 550.00 | 13 550.00 | ||
250 Staff compensation | 143 749.00 | 143 749.00 | ||
252 Social security contributions | 40 806.00 | 40 806.00 | ||
254 Depreciation and amortization | 12 234.00 | 12 234.00 | ||
256 Provisions | 1 777.00 | 1 777.00 | ||
264 Total operating expenses | 522 291.00 | 522 291.00 | ||
270 Operating profit | 17 239.00 | 17 239.00 | ||
280 Financial income | 391.00 | 391.00 | ||
294 Financial expenses | 656.00 | 656.00 | ||
300 Exceptional expenses | 167.00 | 167.00 | ||
306 Income tax's | 1 386.00 | 1 386.00 | ||
310 Profit or loss | 15 420.00 | 15 420.00 | ||
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