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BALANCE SHEET (
2020-10-05)
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 | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 6201 |
| Management number | 2001B00699 |
| Activity code | 4711C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-05 |
| 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 | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
060 Merchandise inventory | 17 845.00 | 17 845.00 | 17 845.00 | |
064 Advances and down payments on orders | 3 030.00 | 3 030.00 | 3 030.00 | |
068 Receivables – Trade and related accounts | 8 155.00 | 8 155.00 | 8 155.00 | |
072 Receivables – Other | 5 820.00 | 5 820.00 | 5 820.00 | |
084 Cash | 7 600.00 | 7 600.00 | 7 600.00 | |
096 Total Current Assets + Prepaid Expenses | 42 450.00 | 42 450.00 | 42 450.00 | |
110 Total Assets | 46 450.00 | 46 450.00 | 46 450.00 | |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | 11 211.00 | |||
136 Profit for the Year | 21 719.00 | |||
142 Total Equity - Total I | 40 630.00 | |||
156 Loans and similar debts | 5 320.00 | |||
172 Other debts | 500.00 | |||
176 Total debts | 5 820.00 | |||
180 Liabilities Total | 46 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 352 116.00 | 352 116.00 | ||
232 Total operating income excluding VAT | 352 116.00 | 352 116.00 | ||
236 Inventory change (goods) | 11 645.00 | 11 645.00 | ||
244 Taxes, duties and similar payments | 6 718.00 | 6 718.00 | ||
250 Staff compensation | 20 185.00 | 20 185.00 | ||
252 Social security contributions | 6 682.00 | 6 682.00 | ||
262 Other expenses | 500.00 | 500.00 | ||
264 Total operating expenses | 330 397.00 | 330 397.00 | ||
270 Operating profit | 21 719.00 | 21 719.00 | ||
310 Profit or loss | 21 719.00 | 21 719.00 | ||
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