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BALANCE SHEET (
2022-11-28)
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 | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 9797 |
| Management number | 2001B00699 |
| Activity code | 4711C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| 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 | 200.00 | 1 200.00 |
044 Total Fixed Assets | 1 200.00 | 500.00 | 200.00 | 1 200.00 |
060 Merchandise inventory | 11 650.00 | 11 650.00 | 11 650.00 | |
068 Receivables – Trade and related accounts | 24 000.00 | 30 000.00 | 24 000.00 | |
084 Cash | 17 139.00 | 17 139.00 | 17 139.00 | |
096 Total Current Assets + Prepaid Expenses | 52 789.00 | 52 789.00 | 52 789.00 | |
110 Total Assets | 53 989.00 | 52 989.00 | 53 989.00 | |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | 18 485.00 | |||
136 Profit for the Year | 17 113.00 | |||
142 Total Equity - Total I | 35 598.00 | |||
156 Loans and similar debts | 5 000.00 | |||
164 Advances and down payments received on current orders | 3 391.00 | |||
172 Other debts | 9 000.00 | |||
176 Total debts | 17 391.00 | |||
180 Liabilities Total | 52 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 316 895.00 | 367 420.00 | 316 895.00 | |
232 Total operating income excluding VAT | 316 895.00 | 367 420.00 | 316 895.00 | |
234 Purchases of goods (including customs duties) | 222 822.00 | 248 559.00 | 222 822.00 | |
236 Inventory change (goods) | -11 650.00 | -10 564.00 | -11 650.00 | |
242 Other external expenses | 49 386.00 | 61 330.00 | 49 386.00 | |
244 Taxes, duties and similar payments | 5 402.00 | 4 047.00 | 5 402.00 | |
250 Staff compensation | 31 354.00 | 38 408.00 | 31 354.00 | |
252 Social security contributions | 1 767.00 | 6 682.00 | 1 767.00 | |
254 Depreciation and amortization | 700.00 | 500.00 | 700.00 | |
264 Total operating expenses | 299 781.00 | 348 962.00 | 299 781.00 | |
270 Operating profit | 17 113.00 | 18 458.00 | 17 113.00 | |
310 Profit or loss | 17 113.00 | 18 458.00 | 17 113.00 | |
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