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 (
2020-07-16)
THE LIST OF BALANCE SHEET : LE SALON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Complete |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | LE SALON |
| Siren | 528568041 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 10033 |
| Management number | 2010B05088 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94320 Thiais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | |||
014 Intangible Assets - Other | 33 871.00 | |||
040 Financial Assets | 2 515.00 | |||
044 Total Fixed Assets | 91 387.00 | |||
050 Raw materials, supplies, in progress | 4 438.00 | |||
060 Merchandise inventory | 2 258.00 | |||
064 Advances and down payments on orders | ||||
072 Receivables – Other | 1 225.00 | |||
084 Cash | 4 345.00 | |||
092 Prepaid expenses | 1 552.00 | |||
096 Total Current Assets + Prepaid Expenses | 13 820.00 | |||
110 Total Assets | 105 207.00 | |||
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
132 Other Reserves | 56 352.00 | |||
136 Profit for the Year | 7 237.00 | |||
142 Total Equity - Total I | 72 169.00 | |||
156 Loans and similar debts | 11 952.00 | |||
166 Suppliers and related accounts | 4 872.00 | |||
172 Other debts | 16 212.00 | |||
176 Total debts | 33 037.00 | |||
180 Liabilities Total | 105 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 825.00 | 7 068.00 | 7 825.00 | |
218 Production of services sold - France | 162 567.00 | 170 794.00 | 162 567.00 | |
226 Operating subsidies received | 4 300.00 | 1 000.00 | 4 300.00 | |
230 Other income | 45.00 | 5.00 | 45.00 | |
232 Total operating income excluding VAT | 174 739.00 | 178 868.00 | 174 739.00 | |
234 Purchases of goods (including customs duties) | 4 060.00 | 3 779.00 | 4 060.00 | |
236 Inventory change (goods) | 870.00 | 2 830.00 | 870.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 008.00 | 13 197.00 | 14 008.00 | |
240 Inventory changes (raw materials and supplies) | 250.00 | -1 066.00 | 250.00 | |
242 Other external expenses | 33 093.00 | 37 671.00 | 33 093.00 | |
244 Taxes, duties and similar payments | 5 254.00 | 2 760.00 | 5 254.00 | |
250 Staff compensation | 77 745.00 | 96 479.00 | 77 745.00 | |
252 Social security contributions | 25 033.00 | 26 022.00 | 25 033.00 | |
254 Depreciation and amortization | 5 915.00 | 5 129.00 | 5 915.00 | |
262 Other expenses | 1 182.00 | 323.00 | 1 182.00 | |
264 Total operating expenses | 167 414.00 | 187 127.00 | 167 414.00 | |
270 Operating profit | 7 324.00 | -8 258.00 | 7 324.00 | |
294 Financial expenses | 217.00 | 362.00 | 217.00 | |
300 Exceptional expenses | 9.00 | 9.00 | ||
306 Income tax's | -140.00 | -140.00 | ||
310 Profit or loss | 7 237.00 | -8 621.00 | 7 237.00 | |
all companies in France
Complete and comprehensive database.
