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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : SALON 93
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2021-04-20 | Public | 2019-12-31 | Simplified |
| 2020-02-27 | Public | 2018-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | SALON 93 |
| Siren | 444532485 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 21793 |
| Management number | 2003B00277 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 ROMAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 744.00 | 16 744.00 | 16 744.00 | |
040 Financial Assets | 1 279.00 | 1 279.00 | 1 279.00 | |
044 Total Fixed Assets | 18 023.00 | 16 744.00 | 1 279.00 | 18 023.00 |
072 Receivables – Other | 1 429.00 | 1 429.00 | 1 429.00 | |
084 Cash | 13 291.00 | 13 291.00 | 13 291.00 | |
092 Prepaid expenses | 416.00 | 416.00 | 416.00 | |
096 Total Current Assets + Prepaid Expenses | 15 136.00 | 15 136.00 | 15 136.00 | |
110 Total Assets | 33 160.00 | 16 744.00 | 16 416.00 | 33 160.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -2 944.00 | |||
136 Profit for the Year | 3 681.00 | |||
142 Total Equity - Total I | 8 236.00 | |||
166 Suppliers and related accounts | 2 087.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 421.00 | |||
172 Other debts | 6 092.00 | |||
176 Total debts | 8 179.00 | |||
180 Liabilities Total | 16 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 791.00 | 45 791.00 | ||
230 Other income | 55.00 | 55.00 | ||
232 Total operating income excluding VAT | 45 846.00 | 45 846.00 | ||
234 Purchases of goods (including customs duties) | 1 025.00 | 1 025.00 | ||
242 Other external expenses | 15 550.00 | 15 550.00 | ||
243 (including business tax) | 1 357.00 | 1 357.00 | ||
244 Taxes, duties and similar payments | 1 800.00 | 1 800.00 | ||
250 Staff compensation | 24 280.00 | 24 280.00 | ||
252 Social security contributions | 1 283.00 | 1 283.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 43 950.00 | 43 950.00 | ||
270 Operating profit | 1 896.00 | 1 896.00 | ||
290 Exceptional income | 1 914.00 | 1 914.00 | ||
294 Financial expenses | 129.00 | 129.00 | ||
310 Profit or loss | 3 681.00 | 3 681.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 023.00 | 18 023.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 158.00 | 9 158.00 | ||
378 Amount of deductible VAT on goods and services | 2 836.00 | 2 836.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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