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BALANCE SHEET (
2023-02-28)
THE LIST OF BALANCE SHEET : LE PETIT SALON DE SANDRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2021-12-31 | Simplified |
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Complete |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| 2019-02-04 | Public | 2017-12-31 | Simplified |
| Name | LE PETIT SALON DE SANDRA |
| Siren | 814425716 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/003889 |
| Management number | 2015B03624 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 500.00 | 31 500.00 | 31 500.00 | |
028 Tangible Assets | 27 414.00 | 27 414.00 | 27 414.00 | |
040 Financial Assets | 1 107.00 | 1 107.00 | 1 107.00 | |
044 Total Fixed Assets | 60 021.00 | 27 414.00 | 32 607.00 | 60 021.00 |
050 Raw materials, supplies, in progress | 157.00 | 157.00 | 157.00 | |
068 Receivables – Trade and related accounts | 324.00 | 324.00 | 324.00 | |
072 Receivables – Other | 2 388.00 | 2 388.00 | 2 388.00 | |
084 Cash | 3 825.00 | 3 825.00 | 3 825.00 | |
092 Prepaid expenses | 3 214.00 | 3 214.00 | 3 214.00 | |
096 Total Current Assets + Prepaid Expenses | 9 908.00 | 9 908.00 | 9 908.00 | |
110 Total Assets | 69 929.00 | 27 414.00 | 42 515.00 | 69 929.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 1 389.00 | |||
134 Retained Earnings | 21 086.00 | |||
136 Profit for the Year | 5 120.00 | |||
142 Total Equity - Total I | 29 795.00 | |||
156 Loans and similar debts | 11 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -215.00 | |||
172 Other debts | 1 203.00 | |||
176 Total debts | 12 720.00 | |||
180 Liabilities Total | 42 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 083.00 | 57 083.00 | ||
232 Total operating income excluding VAT | 57 083.00 | 57 083.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 835.00 | 2 835.00 | ||
240 Inventory changes (raw materials and supplies) | 168.00 | 168.00 | ||
242 Other external expenses | 28 417.00 | 28 417.00 | ||
244 Taxes, duties and similar payments | 849.00 | 849.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 5 236.00 | 5 236.00 | ||
254 Depreciation and amortization | 2 049.00 | 2 049.00 | ||
264 Total operating expenses | 51 554.00 | 51 554.00 | ||
270 Operating profit | 5 528.00 | 5 528.00 | ||
294 Financial expenses | 409.00 | 409.00 | ||
310 Profit or loss | 5 120.00 | 5 120.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 021.00 | 60 021.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 585.00 | 585.00 | ||
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