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BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : SALON ESTEREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2019-12-31 | Simplified |
| 2018-12-05 | Public | 2016-12-31 | Simplified |
| Name | SALON ESTEREL |
| Siren | 817409147 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/009225 |
| Management number | 2015B01514 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 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 | |
014 Intangible Assets - Other | 160.00 | 160.00 | 160.00 | |
028 Tangible Assets | 1 000.00 | 500.00 | 500.00 | 1 000.00 |
044 Total Fixed Assets | 6 160.00 | 660.00 | 5 500.00 | 6 160.00 |
072 Receivables – Other | 457.00 | 457.00 | 457.00 | |
084 Cash | 2 011.00 | 2 011.00 | 2 011.00 | |
096 Total Current Assets + Prepaid Expenses | 2 468.00 | 2 468.00 | 2 468.00 | |
110 Total Assets | 8 628.00 | 660.00 | 7 968.00 | 8 628.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -560.00 | |||
136 Profit for the Year | 2 939.00 | |||
142 Total Equity - Total I | 2 879.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 649.00 | |||
172 Other debts | 5 089.00 | |||
176 Total debts | 5 089.00 | |||
180 Liabilities Total | 7 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 990.00 | 34 990.00 | ||
226 Operating subsidies received | 1 124.00 | 1 124.00 | ||
230 Other income | 113.00 | 113.00 | ||
232 Total operating income excluding VAT | 36 227.00 | 36 227.00 | ||
242 Other external expenses | 9 185.00 | 9 185.00 | ||
244 Taxes, duties and similar payments | 458.00 | 458.00 | ||
250 Staff compensation | 22 065.00 | 22 065.00 | ||
252 Social security contributions | 561.00 | 561.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
264 Total operating expenses | 32 769.00 | 32 769.00 | ||
270 Operating profit | 3 458.00 | 3 458.00 | ||
306 Income tax's | 519.00 | 519.00 | ||
310 Profit or loss | 2 939.00 | 2 939.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 160.00 | 6 160.00 | ||
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