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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : LE SALON H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2019-12-31 | Simplified |
| Name | LE SALON H |
| Siren | 812178523 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 77008 |
| Management number | 2015B13766 |
| Activity code | 4779Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 566.00 | 453.00 | 113.00 | 566.00 |
044 Total Fixed Assets | 566.00 | 453.00 | 113.00 | 566.00 |
050 Raw materials, supplies, in progress | 613.00 | 613.00 | 613.00 | |
064 Advances and down payments on orders | 2 520.00 | 2 520.00 | 2 520.00 | |
068 Receivables – Trade and related accounts | 14 700.00 | 14 700.00 | 14 700.00 | |
072 Receivables – Other | 1 055.00 | 1 055.00 | 1 055.00 | |
084 Cash | 12 196.00 | 12 196.00 | 12 196.00 | |
092 Prepaid expenses | 504.00 | 504.00 | 504.00 | |
096 Total Current Assets + Prepaid Expenses | 29 068.00 | 29 068.00 | 29 068.00 | |
110 Total Assets | 29 633.00 | 453.00 | 29 180.00 | 29 633.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 17 138.00 | |||
136 Profit for the Year | -3 599.00 | |||
142 Total Equity - Total I | 14 639.00 | |||
166 Suppliers and related accounts | 10 941.00 | |||
172 Other debts | 3 600.00 | |||
176 Total debts | 14 541.00 | |||
180 Liabilities Total | 29 180.00 | |||
199 Of which current accounts of debit partners | 1 055.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 580.00 | 44 580.00 | ||
214 Production of goods sold - France | 3 400.00 | 3 400.00 | ||
218 Production of services sold - France | 1 400.00 | 1 400.00 | ||
222 Inventory production | -3 237.00 | -3 237.00 | ||
226 Operating subsidies received | 7 620.00 | 7 620.00 | ||
232 Total operating income excluding VAT | 41 343.00 | 41 343.00 | ||
234 Purchases of goods (including customs duties) | 25 990.00 | 25 990.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 701.00 | 1 701.00 | ||
242 Other external expenses | 14 704.00 | 14 704.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
250 Staff compensation | 2 262.00 | 2 262.00 | ||
252 Social security contributions | 95.00 | 95.00 | ||
254 Depreciation and amortization | 113.00 | 113.00 | ||
264 Total operating expenses | 44 942.00 | 44 942.00 | ||
270 Operating profit | -3 599.00 | -3 599.00 | ||
310 Profit or loss | -3 599.00 | -3 599.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 566.00 | 566.00 | ||
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