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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : LE P TIT SALON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| Name | LE P TIT SALON |
| Siren | 829013960 |
| Closing | 2018-12-31 |
| Registry code | 7402 |
| Registration number | 5335 |
| Management number | 2017B00399 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74100 ANNEMASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 180.00 | 982.00 | 3 197.00 | 4 180.00 |
040 Financial Assets | 720.00 | 720.00 | 720.00 | |
044 Total Fixed Assets | 4 900.00 | 982.00 | 3 917.00 | 4 900.00 |
050 Raw materials, supplies, in progress | 2 549.00 | 2 549.00 | 2 549.00 | |
068 Receivables – Trade and related accounts | 387.00 | 387.00 | 387.00 | |
072 Receivables – Other | 558.00 | 558.00 | 558.00 | |
084 Cash | 41 281.00 | 41 281.00 | 41 281.00 | |
092 Prepaid expenses | 134.00 | 134.00 | 134.00 | |
096 Total Current Assets + Prepaid Expenses | 44 910.00 | 44 910.00 | 44 910.00 | |
110 Total Assets | 49 811.00 | 982.00 | 48 828.00 | 49 811.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 10 078.00 | |||
136 Profit for the Year | 22 374.00 | |||
142 Total Equity - Total I | 33 003.00 | |||
166 Suppliers and related accounts | 983.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 923.00 | |||
172 Other debts | 14 842.00 | |||
176 Total debts | 15 825.00 | |||
180 Liabilities Total | 48 828.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 474.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 518.00 | 54 518.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 54 522.00 | 54 522.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 606.00 | 5 606.00 | ||
240 Inventory changes (raw materials and supplies) | -1 067.00 | -1 067.00 | ||
242 Other external expenses | 18 111.00 | 18 111.00 | ||
243 (including business tax) | 609.00 | 609.00 | ||
244 Taxes, duties and similar payments | 609.00 | 609.00 | ||
250 Staff compensation | 4 297.00 | 4 297.00 | ||
252 Social security contributions | 146.00 | 146.00 | ||
254 Depreciation and amortization | 597.00 | 597.00 | ||
262 Other expenses | 264.00 | 264.00 | ||
264 Total operating expenses | 28 563.00 | 28 563.00 | ||
270 Operating profit | 25 958.00 | 25 958.00 | ||
280 Financial income | 14.00 | 14.00 | ||
294 Financial expenses | 319.00 | 319.00 | ||
306 Income tax's | 3 279.00 | 3 279.00 | ||
310 Profit or loss | 22 374.00 | 22 374.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 474.00 | 1 474.00 | ||
490 Total Fixed Assets (Gross Value) | 3 426.00 | 3 426.00 | ||
492 Total Fixed Assets (Increases) | 1 474.00 | 1 474.00 | ||
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