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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : SALON SUZANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-11 | Public | 2018-06-30 | Simplified |
| 2018-04-17 | Public | 2017-06-30 | Simplified |
| 2017-05-17 | Public | 2016-06-30 | Simplified |
| Name | SALON SUZANA |
| Siren | 792255200 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2019/007975 |
| Management number | 2013B01941 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON 6EME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 270.00 | 22 270.00 | 22 270.00 | |
014 Intangible Assets - Other | 6 599.00 | 6 600.00 | 6 599.00 | |
028 Tangible Assets | 20 505.00 | 9 793.00 | 10 711.00 | 20 505.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 51 174.00 | 16 393.00 | 34 781.00 | 51 174.00 |
060 Merchandise inventory | 1 237.00 | 1 237.00 | 1 237.00 | |
068 Receivables – Trade and related accounts | 1 164.00 | 1 164.00 | 1 164.00 | |
072 Receivables – Other | 4 518.00 | 4 518.00 | 4 518.00 | |
084 Cash | 6 604.00 | 6 604.00 | 6 604.00 | |
092 Prepaid expenses | 131.00 | 131.00 | 131.00 | |
096 Total Current Assets + Prepaid Expenses | 13 654.00 | 13 654.00 | 13 654.00 | |
110 Total Assets | 64 828.00 | 16 393.00 | 48 435.00 | 64 828.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -4 491.00 | |||
136 Profit for the Year | 8 603.00 | |||
142 Total Equity - Total I | 6 112.00 | |||
156 Loans and similar debts | 16 220.00 | |||
166 Suppliers and related accounts | 6 563.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 445.00 | |||
172 Other debts | 19 540.00 | |||
176 Total debts | 42 323.00 | |||
180 Liabilities Total | 48 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 917.00 | 74 917.00 | ||
230 Other income | 2 436.00 | 2 436.00 | ||
232 Total operating income excluding VAT | 77 353.00 | 77 353.00 | ||
234 Purchases of goods (including customs duties) | 6 964.00 | 6 964.00 | ||
236 Inventory change (goods) | -280.00 | -280.00 | ||
242 Other external expenses | 30 511.00 | 30 511.00 | ||
243 (including business tax) | 979.00 | 979.00 | ||
244 Taxes, duties and similar payments | 1 541.00 | 1 541.00 | ||
250 Staff compensation | 18 851.00 | 18 851.00 | ||
252 Social security contributions | 4 340.00 | 4 340.00 | ||
254 Depreciation and amortization | 4 787.00 | 4 787.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 66 734.00 | 66 734.00 | ||
270 Operating profit | 10 619.00 | 10 619.00 | ||
294 Financial expenses | 608.00 | 608.00 | ||
300 Exceptional expenses | 496.00 | 496.00 | ||
306 Income tax's | 912.00 | 912.00 | ||
310 Profit or loss | 8 603.00 | 8 603.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 51 174.00 | 51 174.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 983.00 | 14 983.00 | ||
378 Amount of deductible VAT on goods and services | 4 559.00 | 4 559.00 | ||
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