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BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : SALON TUNIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-06 | Public | 2018-09-30 | Simplified |
| 2019-04-03 | Public | 2017-09-30 | Simplified |
| Name | SALON TUNIL |
| Siren | 814777751 |
| Closing | 2018-09-30 |
| Registry code | 7608 |
| Registration number | 9006 |
| Management number | 2015B01412 |
| Activity code | 9604Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
040 Financial Assets | 1 654.00 | 1 654.00 | 1 654.00 | |
044 Total Fixed Assets | 6 654.00 | 6 654.00 | 6 654.00 | |
084 Cash | 1 388.00 | 1 388.00 | 1 388.00 | |
096 Total Current Assets + Prepaid Expenses | 1 388.00 | 1 388.00 | 1 388.00 | |
110 Total Assets | 8 041.00 | 8 041.00 | 8 041.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -17 343.00 | |||
136 Profit for the Year | -2 908.00 | |||
142 Total Equity - Total I | -18 251.00 | |||
166 Suppliers and related accounts | 2 443.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 725.00 | |||
172 Other debts | 23 849.00 | |||
176 Total debts | 26 292.00 | |||
180 Liabilities Total | 8 041.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 997.00 | 32 997.00 | ||
232 Total operating income excluding VAT | 32 997.00 | 32 997.00 | ||
242 Other external expenses | 21 825.00 | 21 825.00 | ||
244 Taxes, duties and similar payments | 1 320.00 | 1 320.00 | ||
250 Staff compensation | 10 579.00 | 10 579.00 | ||
252 Social security contributions | 2 181.00 | 2 181.00 | ||
264 Total operating expenses | 35 905.00 | 35 905.00 | ||
270 Operating profit | -2 908.00 | -2 908.00 | ||
310 Profit or loss | -2 908.00 | -2 908.00 | ||
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