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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : SALON & MEUBLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| Name | SALON & MEUBLE |
| Siren | 832875819 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 9303 |
| Management number | 2017B01276 |
| Activity code | 4759A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60100 Creil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
060 Merchandise inventory | 92 100.00 | 92 100.00 | 92 100.00 | |
072 Receivables – Other | 30 255.00 | 30 255.00 | 30 255.00 | |
084 Cash | 51 734.00 | 51 734.00 | 51 734.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 174 089.00 | 174 089.00 | 174 089.00 | |
110 Total Assets | 179 089.00 | 179 089.00 | 179 089.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -32 548.00 | |||
136 Profit for the Year | -53 829.00 | |||
142 Total Equity - Total I | -80 877.00 | |||
156 Loans and similar debts | 54 000.00 | |||
166 Suppliers and related accounts | 118 567.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 639.00 | |||
172 Other debts | 87 398.00 | |||
176 Total debts | 259 965.00 | |||
180 Liabilities Total | 179 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 373 515.00 | 410 059.00 | 373 515.00 | |
226 Operating subsidies received | 13 000.00 | 13 000.00 | ||
230 Other income | 6 956.00 | 6 956.00 | ||
232 Total operating income excluding VAT | 393 471.00 | 410 059.00 | 393 471.00 | |
234 Purchases of goods (including customs duties) | 295 936.00 | 366 535.00 | 295 936.00 | |
236 Inventory change (goods) | 6 490.00 | -19 010.00 | 6 490.00 | |
242 Other external expenses | 82 973.00 | 63 964.00 | 82 973.00 | |
243 (including business tax) | 1 362.00 | 1 362.00 | ||
244 Taxes, duties and similar payments | 2 212.00 | 2 539.00 | 2 212.00 | |
250 Staff compensation | 54 226.00 | 38 467.00 | 54 226.00 | |
252 Social security contributions | 5 018.00 | 1 260.00 | 5 018.00 | |
262 Other expenses | 409.00 | 309.00 | 409.00 | |
264 Total operating expenses | 447 263.00 | 454 064.00 | 447 263.00 | |
270 Operating profit | -53 792.00 | -44 005.00 | -53 792.00 | |
290 Exceptional income | 6 253.00 | |||
300 Exceptional expenses | 37.00 | 1 900.00 | 37.00 | |
310 Profit or loss | -53 829.00 | -39 652.00 | -53 829.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 74 703.00 | 74 703.00 | ||
378 Amount of deductible VAT on goods and services | 24 476.00 | 24 476.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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