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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : MON SALON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | MON SALON |
| Siren | 798162459 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 4277 |
| Management number | 2013B00918 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 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 | |
014 Intangible Assets - Other | 539.00 | 539.00 | 539.00 | |
028 Tangible Assets | 34 315.00 | 32 065.00 | 2 250.00 | 34 315.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 66 454.00 | 32 604.00 | 33 850.00 | 66 454.00 |
050 Raw materials, supplies, in progress | 844.00 | 844.00 | 844.00 | |
060 Merchandise inventory | 230.00 | 230.00 | 230.00 | |
072 Receivables – Other | 486.00 | 486.00 | 486.00 | |
084 Cash | 15 656.00 | 15 656.00 | 15 656.00 | |
092 Prepaid expenses | 256.00 | 256.00 | 256.00 | |
096 Total Current Assets + Prepaid Expenses | 17 472.00 | 17 472.00 | 17 472.00 | |
110 Total Assets | 83 926.00 | 32 604.00 | 51 322.00 | 83 926.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 219.00 | |||
136 Profit for the Year | 8 469.00 | |||
142 Total Equity - Total I | 15 789.00 | |||
156 Loans and similar debts | 500.00 | |||
166 Suppliers and related accounts | 765.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 388.00 | |||
172 Other debts | 34 268.00 | |||
176 Total debts | 35 533.00 | |||
180 Liabilities Total | 51 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 224.00 | 2 325.00 | 2 224.00 | |
218 Production of services sold - France | 68 826.00 | 70 722.00 | 68 826.00 | |
230 Other income | 2.00 | 1 018.00 | 2.00 | |
232 Total operating income excluding VAT | 71 051.00 | 74 066.00 | 71 051.00 | |
234 Purchases of goods (including customs duties) | 2 070.00 | 979.00 | 2 070.00 | |
236 Inventory change (goods) | 95.00 | 368.00 | 95.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 219.00 | 4 458.00 | 3 219.00 | |
240 Inventory changes (raw materials and supplies) | 188.00 | -73.00 | 188.00 | |
242 Other external expenses | 30 730.00 | 32 603.00 | 30 730.00 | |
243 (including business tax) | 1 012.00 | 1 012.00 | ||
244 Taxes, duties and similar payments | 1 774.00 | 1 104.00 | 1 774.00 | |
24A (including real estate leasing) | 4 119.00 | 4 119.00 | ||
250 Staff compensation | 14 799.00 | 12 243.00 | 14 799.00 | |
252 Social security contributions | 6 500.00 | 4 959.00 | 6 500.00 | |
254 Depreciation and amortization | 863.00 | 8 946.00 | 863.00 | |
262 Other expenses | 534.00 | 292.00 | 534.00 | |
264 Total operating expenses | 60 770.00 | 65 879.00 | 60 770.00 | |
270 Operating profit | 10 281.00 | 8 186.00 | 10 281.00 | |
280 Financial income | 4.00 | 17.00 | 4.00 | |
294 Financial expenses | 226.00 | 223.00 | 226.00 | |
300 Exceptional expenses | 200.00 | |||
306 Income tax's | 1 591.00 | 1 114.00 | 1 591.00 | |
310 Profit or loss | 8 469.00 | 6 666.00 | 8 469.00 | |
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