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BALANCE SHEET (
2021-09-08)
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 | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 26590 |
| Management number | 2010B05088 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 55 000.00 | 55 000.00 | |
014 Intangible Assets - Other | 6 449.00 | 6 449.00 | 6 449.00 | |
028 Tangible Assets | 68 608.00 | 40 467.00 | 28 140.00 | 68 608.00 |
040 Financial Assets | 2 515.00 | 2 515.00 | 2 515.00 | |
044 Total Fixed Assets | 132 572.00 | 46 916.00 | 85 656.00 | 132 572.00 |
050 Raw materials, supplies, in progress | 4 475.00 | 4 475.00 | 4 475.00 | |
060 Merchandise inventory | 1 705.00 | 1 705.00 | 1 705.00 | |
064 Advances and down payments on orders | 47.00 | 47.00 | 47.00 | |
072 Receivables – Other | 10 176.00 | 10 176.00 | 10 176.00 | |
084 Cash | 15 818.00 | 15 818.00 | 15 818.00 | |
092 Prepaid expenses | 2 137.00 | 2 137.00 | 2 137.00 | |
096 Total Current Assets + Prepaid Expenses | 34 358.00 | 34 358.00 | 34 358.00 | |
110 Total Assets | 166 930.00 | 46 916.00 | 120 014.00 | 166 930.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
132 Other Reserves | 63 590.00 | |||
136 Profit for the Year | 24 363.00 | |||
142 Total Equity - Total I | 96 532.00 | |||
156 Loans and similar debts | 9 804.00 | |||
164 Advances and down payments received on current orders | 1 250.00 | |||
166 Suppliers and related accounts | 3 013.00 | |||
172 Other debts | 9 414.00 | |||
176 Total debts | 23 481.00 | |||
180 Liabilities Total | 120 014.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 875.00 | 7 826.00 | 3 875.00 | |
218 Production of services sold - France | 129 325.00 | 162 568.00 | 129 325.00 | |
226 Operating subsidies received | 11 500.00 | 4 300.00 | 11 500.00 | |
230 Other income | 1 210.00 | 46.00 | 1 210.00 | |
232 Total operating income excluding VAT | 145 911.00 | 174 739.00 | 145 911.00 | |
234 Purchases of goods (including customs duties) | 1 218.00 | 4 061.00 | 1 218.00 | |
236 Inventory change (goods) | 554.00 | 870.00 | 554.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 326.00 | 14 008.00 | 10 326.00 | |
240 Inventory changes (raw materials and supplies) | -37.00 | 251.00 | -37.00 | |
242 Other external expenses | 32 205.00 | 33 093.00 | 32 205.00 | |
244 Taxes, duties and similar payments | 2 883.00 | 5 255.00 | 2 883.00 | |
250 Staff compensation | 55 505.00 | 77 745.00 | 55 505.00 | |
252 Social security contributions | 10 384.00 | 25 033.00 | 10 384.00 | |
254 Depreciation and amortization | 6 397.00 | 5 915.00 | 6 397.00 | |
262 Other expenses | 208.00 | 1 183.00 | 208.00 | |
264 Total operating expenses | 119 642.00 | 167 414.00 | 119 642.00 | |
270 Operating profit | 26 269.00 | 7 325.00 | 26 269.00 | |
294 Financial expenses | 167.00 | 218.00 | 167.00 | |
300 Exceptional expenses | 214.00 | 9.00 | 214.00 | |
306 Income tax's | 1 526.00 | -140.00 | 1 526.00 | |
310 Profit or loss | 24 363.00 | 7 238.00 | 24 363.00 | |
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