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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : SALON DU FORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2018-01-31 | Public | 2016-12-31 | Simplified |
| Name | SALON DU FORTS |
| Siren | 492180286 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 29421 |
| Management number | 2006B03614 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 862.00 | 2 862.00 | 2 862.00 | |
084 Cash | 266.00 | 266.00 | 266.00 | |
096 Total Current Assets + Prepaid Expenses | 3 128.00 | 3 128.00 | 3 128.00 | |
110 Total Assets | 3 128.00 | 3 128.00 | 3 128.00 | |
120 Share or Individual Capital | 1 600.00 | |||
126 Legal Reserve | 160.00 | |||
134 Retained Earnings | -8 879.00 | |||
136 Profit for the Year | -8 648.00 | |||
142 Total Equity - Total I | -15 767.00 | |||
166 Suppliers and related accounts | 8 395.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 446.00 | |||
172 Other debts | 10 500.00 | |||
176 Total debts | 18 895.00 | |||
180 Liabilities Total | 3 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 502.00 | 34 502.00 | ||
230 Other income | 9 395.00 | 9 395.00 | ||
232 Total operating income excluding VAT | 43 897.00 | 43 897.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 545.00 | 545.00 | ||
242 Other external expenses | 14 338.00 | 14 338.00 | ||
243 (including business tax) | 852.00 | 852.00 | ||
244 Taxes, duties and similar payments | 1 903.00 | 1 903.00 | ||
250 Staff compensation | 34 953.00 | 34 953.00 | ||
252 Social security contributions | 542.00 | 542.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 52 287.00 | 52 287.00 | ||
270 Operating profit | -8 390.00 | -8 390.00 | ||
300 Exceptional expenses | 258.00 | 258.00 | ||
310 Profit or loss | -8 648.00 | -8 648.00 | ||
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