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BALANCE SHEET (
2020-03-09)
THE LIST OF BALANCE SHEET : SALON RONG FA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2022-02-16 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2020-03-09 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | SALON RONG FA |
| Siren | 809533763 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 13386 |
| Management number | 2015B02726 |
| Activity code | 9604Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 340.00 | 2 340.00 | 2 340.00 | |
040 Financial Assets | 11 847.00 | 11 847.00 | 11 847.00 | |
044 Total Fixed Assets | 14 187.00 | 2 340.00 | 11 847.00 | 14 187.00 |
072 Receivables – Other | 1 250.00 | 1 250.00 | 1 250.00 | |
084 Cash | 17 960.00 | 17 960.00 | 17 960.00 | |
092 Prepaid expenses | 88.00 | 88.00 | 88.00 | |
096 Total Current Assets + Prepaid Expenses | 19 298.00 | 19 298.00 | 19 298.00 | |
110 Total Assets | 33 485.00 | 2 340.00 | 31 145.00 | 33 485.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -14 916.00 | |||
136 Profit for the Year | 9 485.00 | |||
142 Total Equity - Total I | -3 932.00 | |||
166 Suppliers and related accounts | 1 045.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 715.00 | |||
172 Other debts | 34 032.00 | |||
176 Total debts | 35 077.00 | |||
180 Liabilities Total | 31 145.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 93.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 408.00 | 51 408.00 | ||
232 Total operating income excluding VAT | 51 408.00 | 51 408.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 60.00 | 60.00 | ||
242 Other external expenses | 21 746.00 | 21 746.00 | ||
243 (including business tax) | -2 431.00 | -2 431.00 | ||
244 Taxes, duties and similar payments | 798.00 | 798.00 | ||
250 Staff compensation | 17 266.00 | 17 266.00 | ||
252 Social security contributions | 2 073.00 | 2 073.00 | ||
254 Depreciation and amortization | 30.00 | 30.00 | ||
262 Other expenses | 264.00 | 264.00 | ||
264 Total operating expenses | 42 236.00 | 42 236.00 | ||
270 Operating profit | 9 172.00 | 9 172.00 | ||
290 Exceptional income | 313.00 | 313.00 | ||
310 Profit or loss | 9 485.00 | 9 485.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 93.00 | 93.00 | ||
490 Total Fixed Assets (Gross Value) | 14 094.00 | 14 094.00 | ||
492 Total Fixed Assets (Increases) | 93.00 | 93.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 282.00 | 10 282.00 | ||
378 Amount of deductible VAT on goods and services | 3 934.00 | 3 934.00 | ||
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