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BALANCE SHEET (
2022-03-11)
THE LIST OF BALANCE SHEET : SALON KHAZZANI 95
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Public | 2019-12-31 | Simplified |
| 2019-12-31 | Public | 2018-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | SALON KHAZZANI 95 |
| Siren | 810973339 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 4428 |
| Management number | 2015B01500 |
| Activity code | 4759A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
044 Total Fixed Assets | 45 000.00 | 45 000.00 | 45 000.00 | |
060 Merchandise inventory | 16 764.00 | 16 764.00 | 16 764.00 | |
072 Receivables – Other | 81 318.00 | 81 318.00 | 81 318.00 | |
084 Cash | 3 589.00 | 3 589.00 | 3 589.00 | |
096 Total Current Assets + Prepaid Expenses | 101 672.00 | 101 672.00 | 101 672.00 | |
110 Total Assets | 146 672.00 | 146 672.00 | 146 672.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -52 890.00 | |||
136 Profit for the Year | 1 061.00 | |||
142 Total Equity - Total I | -50 829.00 | |||
166 Suppliers and related accounts | 159 539.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 593.00 | |||
172 Other debts | 37 962.00 | |||
176 Total debts | 197 501.00 | |||
180 Liabilities Total | 146 672.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 106 759.00 | 82 785.00 | 106 759.00 | |
218 Production of services sold - France | -1 262.00 | -1 262.00 | ||
232 Total operating income excluding VAT | 105 497.00 | 82 785.00 | 105 497.00 | |
234 Purchases of goods (including customs duties) | 58 167.00 | 48 127.00 | 58 167.00 | |
236 Inventory change (goods) | -13 467.00 | 11 005.00 | -13 467.00 | |
238 Purchases of raw materials and other supplies (including royalties | 90.00 | |||
242 Other external expenses | 30 527.00 | 30 951.00 | 30 527.00 | |
244 Taxes, duties and similar payments | 885.00 | 2 042.00 | 885.00 | |
250 Staff compensation | 26 663.00 | 10 512.00 | 26 663.00 | |
252 Social security contributions | 1 662.00 | 721.00 | 1 662.00 | |
264 Total operating expenses | 104 436.00 | 103 448.00 | 104 436.00 | |
270 Operating profit | 1 061.00 | -20 662.00 | 1 061.00 | |
300 Exceptional expenses | 398.00 | |||
310 Profit or loss | 1 061.00 | -21 060.00 | 1 061.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 000.00 | 45 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 952.00 | 21 952.00 | ||
378 Amount of deductible VAT on goods and services | 14 559.00 | 14 559.00 | ||
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