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BALANCE SHEET (
2021-05-19)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 35331 |
| Management number | 2015B16342 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-19 |
| 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 | 16 953.00 | 13 336.00 | 30 288.00 |
040 Financial Assets | 2 666.00 | 2 666.00 | 2 666.00 | |
044 Total Fixed Assets | 47 955.00 | 16 953.00 | 31 002.00 | 47 955.00 |
050 Raw materials, supplies, in progress | 87.00 | 87.00 | 87.00 | |
072 Receivables – Other | ||||
084 Cash | 23 454.00 | 23 454.00 | 23 454.00 | |
096 Total Current Assets + Prepaid Expenses | 23 542.00 | 23 542.00 | 23 542.00 | |
110 Total Assets | 71 496.00 | 16 953.00 | 54 543.00 | 71 496.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -29 596.00 | |||
136 Profit for the Year | 14 147.00 | |||
142 Total Equity - Total I | -12 449.00 | |||
156 Loans and similar debts | 4 144.00 | |||
172 Other debts | 62 848.00 | |||
176 Total debts | 66 993.00 | |||
180 Liabilities Total | 54 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 392.00 | 32 692.00 | 32 392.00 | |
226 Operating subsidies received | 7 996.00 | 7 996.00 | ||
230 Other income | 416.00 | |||
232 Total operating income excluding VAT | 40 388.00 | 33 108.00 | 40 388.00 | |
234 Purchases of goods (including customs duties) | 5 341.00 | 5 341.00 | ||
236 Inventory change (goods) | -135.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 3 336.00 | |||
240 Inventory changes (raw materials and supplies) | 48.00 | 48.00 | ||
242 Other external expenses | 16 406.00 | 17 551.00 | 16 406.00 | |
244 Taxes, duties and similar payments | 1 274.00 | 247.00 | 1 274.00 | |
252 Social security contributions | 7.00 | 7.00 | ||
254 Depreciation and amortization | 2 986.00 | 2 917.00 | 2 986.00 | |
262 Other expenses | 26.00 | |||
264 Total operating expenses | 26 062.00 | 23 942.00 | 26 062.00 | |
270 Operating profit | 14 326.00 | 9 166.00 | 14 326.00 | |
294 Financial expenses | 180.00 | 224.00 | 180.00 | |
300 Exceptional expenses | 70.00 | |||
310 Profit or loss | 14 147.00 | 8 872.00 | 14 147.00 | |
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