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BALANCE SHEET (
2020-12-09)
THE LIST OF BALANCE SHEET : LE SALON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-13 | Public | 2021-03-31 | Simplified |
| 2020-12-09 | Public | 2020-03-31 | Simplified |
| 2020-01-10 | Public | 2019-03-31 | Simplified |
| 2018-11-02 | Public | 2018-03-31 | Simplified |
| 2017-09-11 | Public | 2017-03-31 | Complete |
| Name | LE SALON |
| Siren | 381402304 |
| Closing | 2020-03-31 |
| Registry code | 7701 |
| Registration number | 13495 |
| Management number | 1991B00476 |
| Activity code | 9602A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77730 SAACY-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 769.00 | 16 769.00 | 16 769.00 | |
028 Tangible Assets | 25 428.00 | 25 428.00 | 25 428.00 | |
040 Financial Assets | 539.00 | 539.00 | 539.00 | |
044 Total Fixed Assets | 42 736.00 | 25 428.00 | 17 309.00 | 42 736.00 |
050 Raw materials, supplies, in progress | 1 597.00 | 1 597.00 | 1 597.00 | |
060 Merchandise inventory | 263.00 | 263.00 | 263.00 | |
064 Advances and down payments on orders | 273.00 | 273.00 | 273.00 | |
072 Receivables – Other | 69.00 | 69.00 | 69.00 | |
084 Cash | 314.00 | 314.00 | 314.00 | |
092 Prepaid expenses | 166.00 | 166.00 | 166.00 | |
096 Total Current Assets + Prepaid Expenses | 2 682.00 | 2 682.00 | 2 682.00 | |
110 Total Assets | 45 419.00 | 25 428.00 | 19 991.00 | 45 419.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 2 563.00 | |||
136 Profit for the Year | 112.00 | |||
142 Total Equity - Total I | 11 065.00 | |||
166 Suppliers and related accounts | 605.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 835.00 | |||
172 Other debts | 8 321.00 | |||
176 Total debts | 8 926.00 | |||
180 Liabilities Total | 19 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 813.00 | 1 813.00 | ||
218 Production of services sold - France | 44 137.00 | 44 137.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 45 951.00 | 45 951.00 | ||
234 Purchases of goods (including customs duties) | 1 313.00 | 1 313.00 | ||
236 Inventory change (goods) | -35.00 | -35.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 133.00 | 2 133.00 | ||
240 Inventory changes (raw materials and supplies) | 423.00 | 423.00 | ||
242 Other external expenses | 15 547.00 | 15 547.00 | ||
243 (including business tax) | 597.00 | 597.00 | ||
244 Taxes, duties and similar payments | 765.00 | 765.00 | ||
250 Staff compensation | 15 177.00 | 15 177.00 | ||
252 Social security contributions | 10 375.00 | 10 375.00 | ||
254 Depreciation and amortization | 64.00 | 64.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 45 768.00 | 45 768.00 | ||
270 Operating profit | 183.00 | 183.00 | ||
280 Financial income | 5.00 | 5.00 | ||
294 Financial expenses | 68.00 | 68.00 | ||
310 Profit or loss | 112.00 | 112.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 735.00 | 42 735.00 | ||
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