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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : SALON D ORIENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2020-02-05 | Public | 2018-12-31 | Simplified |
| 2019-01-24 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | SALON D ORIENT |
| Siren | 440174175 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 5940 |
| Management number | 2001B00699 |
| Activity code | 4711C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54100 Nancy haut-du-lièvre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 500.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 500.00 | 1 000.00 | |
060 Merchandise inventory | 8 530.00 | 8 530.00 | 8 530.00 | |
084 Cash | 1 020.00 | 1 020.00 | 1 020.00 | |
096 Total Current Assets + Prepaid Expenses | 9 550.00 | 9 550.00 | 9 550.00 | |
110 Total Assets | 10 550.00 | 10 050.00 | 10 550.00 | |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | -9 530.00 | |||
136 Profit for the Year | -1 827.00 | |||
142 Total Equity - Total I | -3 657.00 | |||
164 Advances and down payments received on current orders | 7 365.00 | |||
166 Suppliers and related accounts | 6 342.00 | |||
176 Total debts | 13 707.00 | |||
180 Liabilities Total | 10 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 183 445.00 | 200 144.00 | 183 445.00 | |
232 Total operating income excluding VAT | 200 144.00 | 200 144.00 | 200 144.00 | |
234 Purchases of goods (including customs duties) | 148 804.00 | 184 231.00 | 148 804.00 | |
236 Inventory change (goods) | -8 530.00 | 12 650.00 | -8 530.00 | |
242 Other external expenses | 9 847.00 | 9 696.00 | 9 847.00 | |
244 Taxes, duties and similar payments | 6 200.00 | 6 430.00 | 6 200.00 | |
250 Staff compensation | 21 615.00 | 21 615.00 | 21 615.00 | |
252 Social security contributions | 6 836.00 | 6 772.00 | 6 836.00 | |
254 Depreciation and amortization | 500.00 | 500.00 | ||
264 Total operating expenses | 185 272.00 | 216 129.00 | 185 272.00 | |
270 Operating profit | -1 827.00 | -15 950.00 | -1 827.00 | |
310 Profit or loss | -1 827.00 | -15 950.00 | -1 827.00 | |
374 Amount of VAT collected | 11 580.00 | 11 580.00 | ||
376 Average staff size | 3.00 | 3.00 | ||
378 Amount of deductible VAT on goods and services | 10 104.00 | 10 104.00 | ||
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