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BALANCE SHEET (
2018-05-11)
THE LIST OF BALANCE SHEET : SALON ORIENTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-24 | Public | 2015-12-31 | Simplified |
| 2018-05-11 | Public | 2016-12-31 | Simplified |
| Name | SALON ORIENTAL |
| Siren | 502241409 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 2694 |
| Management number | 2008B00372 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 350.00 | 350.00 | 350.00 | |
084 Cash | 8 478.00 | 8 478.00 | 8 478.00 | |
096 Total Current Assets + Prepaid Expenses | 8 828.00 | 8 828.00 | 8 828.00 | |
110 Total Assets | 8 828.00 | 8 828.00 | 8 828.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 778.00 | |||
136 Profit for the Year | 1 938.00 | |||
142 Total Equity - Total I | 3 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 104.00 | |||
172 Other debts | 5 111.00 | |||
176 Total debts | 5 111.00 | |||
180 Liabilities Total | 8 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 123.00 | 25 123.00 | ||
232 Total operating income excluding VAT | 25 123.00 | 25 123.00 | ||
234 Purchases of goods (including customs duties) | 11 101.00 | 11 101.00 | ||
236 Inventory change (goods) | 1 665.00 | 1 665.00 | ||
242 Other external expenses | 9 157.00 | 9 157.00 | ||
243 (including business tax) | 690.00 | 690.00 | ||
244 Taxes, duties and similar payments | 919.00 | 919.00 | ||
264 Total operating expenses | 22 842.00 | 22 842.00 | ||
270 Operating profit | 2 280.00 | 2 280.00 | ||
306 Income tax's | 342.00 | 342.00 | ||
310 Profit or loss | 1 938.00 | 1 938.00 | ||
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