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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : Le Salon d'Emilie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| Name | Le Salon d'Emilie |
| Siren | 823246103 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 10357 |
| Management number | 2016B01402 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45330 LE MALESHERBOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 158.00 | 7 208.00 | 10 950.00 | 18 158.00 |
044 Total Fixed Assets | 18 158.00 | 7 208.00 | 10 950.00 | 18 158.00 |
060 Merchandise inventory | 2 035.00 | 2 035.00 | 2 035.00 | |
072 Receivables – Other | 556.00 | 556.00 | 556.00 | |
084 Cash | 8 530.00 | 8 530.00 | 8 530.00 | |
096 Total Current Assets + Prepaid Expenses | 11 121.00 | 11 121.00 | 11 121.00 | |
110 Total Assets | 29 279.00 | 7 208.00 | 22 071.00 | 29 279.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 622.00 | |||
136 Profit for the Year | 1 782.00 | |||
142 Total Equity - Total I | 3 404.00 | |||
156 Loans and similar debts | 14 150.00 | |||
172 Other debts | 4 518.00 | |||
176 Total debts | 18 668.00 | |||
180 Liabilities Total | 22 071.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 751.00 | 51 751.00 | ||
226 Operating subsidies received | 5 251.00 | 5 251.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 57 003.00 | 57 003.00 | ||
236 Inventory change (goods) | -211.00 | -211.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 006.00 | 7 006.00 | ||
242 Other external expenses | 15 589.00 | 15 589.00 | ||
244 Taxes, duties and similar payments | 581.00 | 581.00 | ||
250 Staff compensation | 28 339.00 | 28 339.00 | ||
252 Social security contributions | -288.00 | -288.00 | ||
254 Depreciation and amortization | 3 517.00 | 3 517.00 | ||
262 Other expenses | 247.00 | 247.00 | ||
264 Total operating expenses | 54 780.00 | 54 780.00 | ||
270 Operating profit | 2 223.00 | 2 223.00 | ||
294 Financial expenses | 186.00 | 186.00 | ||
306 Income tax's | 255.00 | 255.00 | ||
310 Profit or loss | 1 782.00 | 1 782.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 158.00 | 18 158.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 581.00 | 581.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 581.00 | 581.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 350.00 | 10 350.00 | ||
378 Amount of deductible VAT on goods and services | 3 322.00 | 3 322.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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