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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : LE SALON DE NAELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Complete |
| 2022-07-08 | Public | 2020-12-31 | Complete |
| 2020-12-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-22 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | LE SALON DE NAELLE |
| Siren | 818172702 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 15727 |
| Management number | 2016B01261 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 LIVRY GARGAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
084 Cash | 44 132.00 | 44 132.00 | 44 132.00 | |
096 Total Current Assets + Prepaid Expenses | 44 132.00 | 44 132.00 | 44 132.00 | |
110 Total Assets | 45 432.00 | 45 432.00 | 45 432.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 516.00 | |||
142 Total Equity - Total I | 7 516.00 | |||
166 Suppliers and related accounts | 9 064.00 | |||
172 Other debts | 28 852.00 | |||
176 Total debts | 37 916.00 | |||
180 Liabilities Total | 45 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 821.00 | 145 821.00 | ||
232 Total operating income excluding VAT | 145 821.00 | 145 821.00 | ||
234 Purchases of goods (including customs duties) | 28 477.00 | 28 477.00 | ||
242 Other external expenses | 59 681.00 | 59 681.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 43 510.00 | 43 510.00 | ||
252 Social security contributions | 6 487.00 | 6 487.00 | ||
264 Total operating expenses | 138 155.00 | 138 155.00 | ||
270 Operating profit | 7 666.00 | 7 666.00 | ||
306 Income tax's | 1 150.00 | 1 150.00 | ||
310 Profit or loss | 6 516.00 | 6 516.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 8 570.00 | 8 570.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 8 570.00 | 8 570.00 | ||
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