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BALANCE SHEET (
2022-01-13)
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 | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 230 |
| Management number | 2001B00699 |
| Activity code | 4711C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-13 |
| 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 | 1 200.00 | 500.00 | 700.00 | 1 200.00 |
044 Total Fixed Assets | 1 200.00 | 500.00 | 700.00 | 1 200.00 |
060 Merchandise inventory | 10 546.00 | 10 546.00 | 10 546.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 42 000.00 | 42 000.00 | 42 000.00 | |
072 Receivables – Other | ||||
084 Cash | 7 560.00 | 7 560.00 | 7 560.00 | |
096 Total Current Assets + Prepaid Expenses | 60 124.00 | 60 124.00 | 60 124.00 | |
110 Total Assets | 61 324.00 | 500.00 | 60 824.00 | 61 324.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | 21 719.00 | |||
136 Profit for the Year | 18 458.00 | |||
142 Total Equity - Total I | 47 877.00 | |||
156 Loans and similar debts | 3 500.00 | |||
164 Advances and down payments received on current orders | 447.00 | |||
172 Other debts | 9 000.00 | |||
176 Total debts | 12 947.00 | |||
180 Liabilities Total | 60 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 367 420.00 | 352 116.00 | 367 420.00 | |
232 Total operating income excluding VAT | 367 420.00 | 352 116.00 | 367 420.00 | |
234 Purchases of goods (including customs duties) | 248 559.00 | 293 925.00 | 248 559.00 | |
236 Inventory change (goods) | -10 564.00 | -11 645.00 | -10 564.00 | |
242 Other external expenses | 61 330.00 | 14 032.00 | 61 330.00 | |
244 Taxes, duties and similar payments | 4 047.00 | 6 718.00 | 4 047.00 | |
250 Staff compensation | 38 408.00 | 20 185.00 | 38 408.00 | |
252 Social security contributions | 6 682.00 | 6 682.00 | 6 682.00 | |
254 Depreciation and amortization | 500.00 | 500.00 | 500.00 | |
264 Total operating expenses | 348 962.00 | 330 397.00 | 348 962.00 | |
270 Operating profit | 18 458.00 | 21 719.00 | 18 458.00 | |
310 Profit or loss | 18 458.00 | 21 719.00 | 18 458.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 931.00 | 21 931.00 | ||
376 Average staff size | 3.00 | 3.00 | ||
378 Amount of deductible VAT on goods and services | 16 077.00 | 16 077.00 | ||
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