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BALANCE SHEET (
2018-05-24)
THE LIST OF BALANCE SHEET : SALON ORIENTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-24 | Public | 2015-12-31 | Simplified |
| 2018-05-11 | Public | 2016-12-31 | Simplified |
| Name | SALON ORIENTAL |
| Siren | 502241409 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 3148 |
| Management number | 2008B00372 |
| Activity code | 4789Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 015.00 | 2 015.00 | 2 015.00 | |
084 Cash | 2 340.00 | 2 340.00 | 2 340.00 | |
096 Total Current Assets + Prepaid Expenses | 4 355.00 | 4 355.00 | 4 355.00 | |
110 Total Assets | 4 355.00 | 4 355.00 | 4 355.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 713.00 | |||
136 Profit for the Year | -1 935.00 | |||
142 Total Equity - Total I | 1 778.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 104.00 | |||
172 Other debts | 2 577.00 | |||
176 Total debts | 2 577.00 | |||
180 Liabilities Total | 4 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 415.00 | 31 415.00 | ||
232 Total operating income excluding VAT | 31 415.00 | 31 415.00 | ||
234 Purchases of goods (including customs duties) | 5 427.00 | 5 427.00 | ||
236 Inventory change (goods) | 850.00 | 850.00 | ||
242 Other external expenses | 4 402.00 | 4 402.00 | ||
243 (including business tax) | 646.00 | 646.00 | ||
244 Taxes, duties and similar payments | 2 159.00 | 2 159.00 | ||
250 Staff compensation | 20 512.00 | 20 512.00 | ||
264 Total operating expenses | 33 350.00 | 33 350.00 | ||
270 Operating profit | -1 935.00 | -1 935.00 | ||
310 Profit or loss | -1 935.00 | -1 935.00 | ||
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