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BALANCE SHEET (
2021-04-15)
THE LIST OF BALANCE SHEET : LE SALON BY CHRISTINE ET MELANIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-15 | Partially confidential | 2020-12-31 | Simplified |
| Name | LE SALON BY CHRISTINE ET MELANIE |
| Siren | 880041736 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/010432 |
| Management number | 2019B05614 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
014 Intangible Assets - Other | 1 408.00 | 289.00 | 1 120.00 | 1 408.00 |
028 Tangible Assets | 22 194.00 | 2 364.00 | 19 829.00 | 22 194.00 |
044 Total Fixed Assets | 68 602.00 | 2 653.00 | 65 949.00 | 68 602.00 |
050 Raw materials, supplies, in progress | 7 079.00 | 7 079.00 | 7 079.00 | |
060 Merchandise inventory | 10 352.00 | 10 352.00 | 10 352.00 | |
072 Receivables – Other | 1 195.00 | 1 195.00 | 1 195.00 | |
084 Cash | 42 149.00 | 42 149.00 | 42 149.00 | |
096 Total Current Assets + Prepaid Expenses | 60 775.00 | 60 775.00 | 60 775.00 | |
110 Total Assets | 129 377.00 | 2 653.00 | 126 724.00 | 129 377.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 17 670.00 | |||
140 Regulated Provisions | 19 800.00 | |||
142 Total Equity - Total I | 39 470.00 | |||
156 Loans and similar debts | 57 017.00 | |||
166 Suppliers and related accounts | 1 471.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 352.00 | |||
172 Other debts | 28 767.00 | |||
176 Total debts | 87 255.00 | |||
180 Liabilities Total | 126 724.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 68 602.00 | |||
195 Of which payables due in more than one year | 44 011.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 45 000.00 | 45 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 1 408.00 | 1 408.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 14 032.00 | 14 032.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 161.00 | 8 161.00 | ||
492 Total Fixed Assets (Increases) | 68 602.00 | 68 602.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 521.00 | 18 521.00 | ||
378 Amount of deductible VAT on goods and services | 10 523.00 | 10 523.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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