Grow your business safely with LES REVES DE SALOME
All the information you need about LES REVES DE SALOME to develop and secure your business in France
L
HOME >
CORPORATES
>
LES REVES DE SALOME >
BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : LES REVES DE SALOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| Name | LES REVES DE SALOME |
| Siren | 815242904 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/004900 |
| Management number | 2015B01998 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83390 PUGET VILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 890.00 | 1 447.00 | 443.00 | 1 890.00 |
044 Total Fixed Assets | 1 890.00 | 1 447.00 | 443.00 | 1 890.00 |
050 Raw materials, supplies, in progress | 1 423.00 | 1 423.00 | 1 423.00 | |
060 Merchandise inventory | ||||
072 Receivables – Other | 2 460.00 | 2 460.00 | 2 460.00 | |
084 Cash | 2 503.00 | 2 503.00 | 2 503.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 6 386.00 | 6 386.00 | 6 386.00 | |
110 Total Assets | 8 276.00 | 1 447.00 | 6 828.00 | 8 276.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 037.00 | |||
136 Profit for the Year | 273.00 | |||
142 Total Equity - Total I | 4 410.00 | |||
166 Suppliers and related accounts | 919.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 500.00 | |||
172 Other debts | 1 500.00 | |||
176 Total debts | 2 419.00 | |||
180 Liabilities Total | 6 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 935.00 | 3 309.00 | 1 935.00 | |
218 Production of services sold - France | 40 172.00 | 39 558.00 | 40 172.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 42 108.00 | 42 867.00 | 42 108.00 | |
234 Purchases of goods (including customs duties) | 2 046.00 | |||
236 Inventory change (goods) | 1 375.00 | -518.00 | 1 375.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 491.00 | 2 331.00 | 3 491.00 | |
240 Inventory changes (raw materials and supplies) | -50.00 | 86.00 | -50.00 | |
242 Other external expenses | 11 530.00 | 7 065.00 | 11 530.00 | |
243 (including business tax) | 601.00 | 601.00 | ||
244 Taxes, duties and similar payments | 716.00 | 2 428.00 | 716.00 | |
250 Staff compensation | 14 825.00 | 18 000.00 | 14 825.00 | |
252 Social security contributions | 9 613.00 | 8 772.00 | 9 613.00 | |
254 Depreciation and amortization | 630.00 | 630.00 | 630.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 42 130.00 | 40 843.00 | 42 130.00 | |
270 Operating profit | -23.00 | 2 023.00 | -23.00 | |
280 Financial income | 5.00 | 14.00 | 5.00 | |
290 Exceptional income | 292.00 | 292.00 | ||
294 Financial expenses | 2.00 | -2.00 | 2.00 | |
306 Income tax's | 598.00 | |||
310 Profit or loss | 273.00 | 1 442.00 | 273.00 | |
all companies in France
Complete and comprehensive database.
