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BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : LE SALON MALVINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| Name | LE SALON MALVINA |
| Siren | 823887088 |
| Closing | 2017-12-31 |
| Registry code | 8101 |
| Registration number | 3474 |
| Management number | 2016B00454 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81600 Brens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 832.00 | 2 832.00 | 2 832.00 | |
072 Receivables – Other | 503.00 | 503.00 | 503.00 | |
084 Cash | 15 425.00 | 15 425.00 | 15 425.00 | |
096 Total Current Assets + Prepaid Expenses | 18 759.00 | 18 759.00 | 18 759.00 | |
110 Total Assets | 18 759.00 | 18 759.00 | 18 759.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 358.00 | |||
142 Total Equity - Total I | 5 358.00 | |||
166 Suppliers and related accounts | 2 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 531.00 | |||
172 Other debts | 10 613.00 | |||
176 Total debts | 13 401.00 | |||
180 Liabilities Total | 18 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 170.00 | 14 170.00 | ||
218 Production of services sold - France | 36 431.00 | 36 431.00 | ||
232 Total operating income excluding VAT | 50 600.00 | 50 600.00 | ||
234 Purchases of goods (including customs duties) | 5 246.00 | 5 246.00 | ||
236 Inventory change (goods) | -2 832.00 | -2 832.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 498.00 | 9 498.00 | ||
242 Other external expenses | 19 389.00 | 19 389.00 | ||
244 Taxes, duties and similar payments | 570.00 | 570.00 | ||
250 Staff compensation | 13 181.00 | 13 181.00 | ||
252 Social security contributions | 2 554.00 | 2 554.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 47 607.00 | 47 607.00 | ||
270 Operating profit | 2 993.00 | 2 993.00 | ||
290 Exceptional income | 2 000.00 | 2 000.00 | ||
306 Income tax's | 635.00 | 635.00 | ||
310 Profit or loss | 4 358.00 | 4 358.00 | ||
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