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BALANCE SHEET (
2020-08-21)
THE LIST OF BALANCE SHEET : LE SALON EVE ET LEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | LE SALON EVE ET LEA |
| Siren | 810288829 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/005522 |
| Management number | 2015B00535 |
| Activity code | 9602B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 145.00 | 3 170.00 | 2 975.00 | 6 145.00 |
040 Financial Assets | 1 815.00 | 1 815.00 | 1 815.00 | |
044 Total Fixed Assets | 7 960.00 | 3 170.00 | 4 790.00 | 7 960.00 |
060 Merchandise inventory | 1 819.00 | 1 819.00 | 1 819.00 | |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 7 492.00 | 7 492.00 | 7 492.00 | |
096 Total Current Assets + Prepaid Expenses | 9 711.00 | 9 711.00 | 9 711.00 | |
110 Total Assets | 17 671.00 | 3 170.00 | 14 501.00 | 17 671.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 186.00 | |||
136 Profit for the Year | 7 851.00 | |||
142 Total Equity - Total I | 5 665.00 | |||
156 Loans and similar debts | 3 323.00 | |||
166 Suppliers and related accounts | 657.00 | |||
172 Other debts | 4 856.00 | |||
176 Total debts | 8 836.00 | |||
180 Liabilities Total | 14 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 214.00 | 126.00 | 214.00 | |
218 Production of services sold - France | 29 635.00 | 24 027.00 | 29 635.00 | |
230 Other income | 40.00 | |||
232 Total operating income excluding VAT | 29 849.00 | 24 193.00 | 29 849.00 | |
234 Purchases of goods (including customs duties) | 131.00 | 75.00 | 131.00 | |
236 Inventory change (goods) | -660.00 | 524.00 | -660.00 | |
242 Other external expenses | 19 912.00 | 20 114.00 | 19 912.00 | |
243 (including business tax) | 694.00 | 694.00 | ||
244 Taxes, duties and similar payments | 844.00 | 1 531.00 | 844.00 | |
254 Depreciation and amortization | 604.00 | 700.00 | 604.00 | |
262 Other expenses | 189.00 | 186.00 | 189.00 | |
264 Total operating expenses | 21 020.00 | 23 129.00 | 21 020.00 | |
270 Operating profit | 8 829.00 | 1 063.00 | 8 829.00 | |
294 Financial expenses | 96.00 | 108.00 | 96.00 | |
306 Income tax's | 882.00 | 882.00 | ||
310 Profit or loss | 7 851.00 | 955.00 | 7 851.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 960.00 | 7 960.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 532.00 | 5 532.00 | ||
378 Amount of deductible VAT on goods and services | 1 542.00 | 1 542.00 | ||
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