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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : SALLE DE BAIN PASSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-01 | Public | 2019-12-31 | Complete |
| Name | SALLE DE BAIN PASSION |
| Siren | 814747168 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 2626 |
| Management number | 2015B02260 |
| Activity code | 4673B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 377.00 | 1 229.00 | 148.00 | 1 377.00 |
BH Other financial assets | 426.00 | 426.00 | 426.00 | |
BJ TOTAL (I) | 1 803.00 | 1 229.00 | 574.00 | 1 803.00 |
BZ Other receivables | 3 652.00 | 3 652.00 | 3 652.00 | |
CF Cash and cash equivalents | 4 911.00 | 4 911.00 | 4 911.00 | |
CJ TOTAL (II) | 8 563.00 | 8 563.00 | 8 563.00 | |
CO Grand total (0 to V) | 10 365.00 | 1 229.00 | 9 136.00 | 10 365.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -12 523.00 | -2 810.00 | -12 523.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 567.00 | -9 713.00 | 7 567.00 | |
DL TOTAL (I) | 5 044.00 | -2 523.00 | 5 044.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 984.00 | 23 184.00 | 2 984.00 | |
DX Trade payables and related accounts | 700.00 | 455.00 | 700.00 | |
DY Tax and social security liabilities | 408.00 | 408.00 | ||
EC TOTAL (IV) | 4 092.00 | 23 639.00 | 4 092.00 | |
EE Grand total (I to V) | 9 136.00 | 21 116.00 | 9 136.00 | |
EG Accrued income and payables due within one year | 4 092.00 | 23 639.00 | 4 092.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 2 042.00 | |||
FJ Net sales | 2 042.00 | |||
FQ Other income | 90.00 | |||
FR Total operating income (I) | 2 131.00 | |||
FW Other purchases and external expenses | 4 831.00 | |||
FX Taxes, duties, and similar payments | 549.00 | |||
GB Operating Expenses - Provisions | 154.00 | |||
GE Other Expenses | 230.00 | |||
GF Total Operating Expenses (II) | 5 764.00 | |||
GG - OPERATING RESULT (I - II) | -3 633.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 11 200.00 | 5 871.00 | 11 200.00 | |
HH Total exceptional expenses (VIII) | 5 419.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 11 200.00 | 452.00 | 11 200.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 13 331.00 | 5 464.00 | 13 331.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 764.00 | 15 177.00 | 5 764.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 567.00 | -9 713.00 | 7 567.00 | |
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