Grow your business safely with LE SALON
All the information you need about LE SALON to develop and secure your business in France
L
HOME >
CORPORATES
>
LE SALON >
BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : LE SALON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2022-12-31 | Simplified |
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2017-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-02-09 | Public | 2016-12-31 | Simplified |
| Name | LE SALON |
| Siren | 812787067 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 112029 |
| Management number | 2015B16342 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 30 288.00 | 7 995.00 | 22 292.00 | 30 288.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 47 788.00 | 7 995.00 | 39 792.00 | 47 788.00 |
050 Raw materials, supplies, in progress | 3 476.00 | 3 476.00 | 3 476.00 | |
072 Receivables – Other | 1 354.00 | 1 354.00 | 1 354.00 | |
084 Cash | 6 186.00 | 6 186.00 | 6 186.00 | |
092 Prepaid expenses | 1 235.00 | 1 235.00 | 1 235.00 | |
096 Total Current Assets + Prepaid Expenses | 12 253.00 | 12 253.00 | 12 253.00 | |
110 Total Assets | 60 041.00 | 7 995.00 | 52 046.00 | 60 041.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -40 383.00 | |||
136 Profit for the Year | -260.00 | |||
142 Total Equity - Total I | -37 643.00 | |||
156 Loans and similar debts | 13 254.00 | |||
166 Suppliers and related accounts | 1 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 091.00 | |||
172 Other debts | 74 618.00 | |||
176 Total debts | 89 690.00 | |||
180 Liabilities Total | 52 046.00 | |||
195 Of which payables due in more than one year | 10 117.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 450.00 | 39 450.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 4 377.00 | 4 377.00 | ||
232 Total operating income excluding VAT | 45 827.00 | 45 827.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 232.00 | 6 232.00 | ||
240 Inventory changes (raw materials and supplies) | -3 351.00 | -3 351.00 | ||
242 Other external expenses | 18 068.00 | 18 068.00 | ||
243 (including business tax) | 607.00 | 607.00 | ||
244 Taxes, duties and similar payments | 998.00 | 998.00 | ||
250 Staff compensation | 18 922.00 | 18 922.00 | ||
252 Social security contributions | 1 114.00 | 1 114.00 | ||
254 Depreciation and amortization | 3 325.00 | 3 325.00 | ||
262 Other expenses | 223.00 | 223.00 | ||
264 Total operating expenses | 45 535.00 | 45 535.00 | ||
270 Operating profit | 291.00 | 291.00 | ||
294 Financial expenses | 306.00 | 306.00 | ||
300 Exceptional expenses | 245.00 | 245.00 | ||
310 Profit or loss | -260.00 | -260.00 | ||
all companies in France
Complete and comprehensive database.
