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BALANCE SHEET (
2019-01-24)
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 | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 870 |
| Management number | 2001B00699 |
| Activity code | 4711C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54100 NANCY |
| 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 | 10 260.00 | 10 260.00 | 10 260.00 | |
084 Cash | 1 650.00 | 1 650.00 | 1 650.00 | |
096 Total Current Assets + Prepaid Expenses | 11 910.00 | 11 910.00 | 11 910.00 | |
110 Total Assets | 12 410.00 | 12 410.00 | 12 410.00 | |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | -11 357.00 | |||
136 Profit for the Year | -1 564.00 | |||
142 Total Equity - Total I | -5 221.00 | |||
164 Advances and down payments received on current orders | 7 400.00 | |||
166 Suppliers and related accounts | 3 200.00 | |||
172 Other debts | 7 031.00 | |||
176 Total debts | 17 631.00 | |||
180 Liabilities Total | 12 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 243 807.00 | 183 445.00 | 243 807.00 | |
232 Total operating income excluding VAT | 243 807.00 | 183 445.00 | 243 807.00 | |
234 Purchases of goods (including customs duties) | 209 551.00 | 148 804.00 | 209 551.00 | |
236 Inventory change (goods) | 10 260.00 | 8 530.00 | 10 260.00 | |
242 Other external expenses | 10 686.00 | 9 847.00 | 10 686.00 | |
244 Taxes, duties and similar payments | 1 880.00 | 6 200.00 | 1 880.00 | |
250 Staff compensation | 24 614.00 | 21 615.00 | 24 614.00 | |
252 Social security contributions | 8 400.00 | 6 836.00 | 8 400.00 | |
254 Depreciation and amortization | 500.00 | 500.00 | 500.00 | |
264 Total operating expenses | 245 371.00 | 185 272.00 | 245 371.00 | |
270 Operating profit | -1 564.00 | -1 827.00 | -1 564.00 | |
310 Profit or loss | -1 564.00 | -1 827.00 | -1 564.00 | |
374 Amount of VAT collected | 16 220.00 | 16 220.00 | ||
376 Average staff size | 3.00 | 3.00 | ||
378 Amount of deductible VAT on goods and services | 14 011.00 | 14 011.00 | ||
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