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BALANCE SHEET (
2023-05-31)
THE LIST OF BALANCE SHEET : LE SALON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2022-12-31 | Simplified |
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2017-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-02-09 | Public | 2016-12-31 | Simplified |
| Name | LE SALON |
| Siren | 812787067 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 26110 |
| Management number | 2015B16342 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 32 390.00 | 23 142.00 | 9 248.00 | 32 390.00 |
040 Financial Assets | 2 666.00 | 2 666.00 | 2 666.00 | |
044 Total Fixed Assets | 50 056.00 | 23 142.00 | 26 914.00 | 50 056.00 |
050 Raw materials, supplies, in progress | 109.00 | 109.00 | 109.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 31 449.00 | 31 449.00 | 31 449.00 | |
096 Total Current Assets + Prepaid Expenses | 31 559.00 | 31 559.00 | 31 559.00 | |
110 Total Assets | 81 615.00 | 23 142.00 | 58 473.00 | 81 615.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -4 284.00 | |||
136 Profit for the Year | 14 327.00 | |||
142 Total Equity - Total I | 13 044.00 | |||
156 Loans and similar debts | ||||
172 Other debts | 45 430.00 | |||
176 Total debts | 45 430.00 | |||
180 Liabilities Total | 58 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 233.00 | 36 177.00 | 46 233.00 | |
226 Operating subsidies received | 1 500.00 | |||
232 Total operating income excluding VAT | 46 233.00 | 37 677.00 | 46 233.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 181.00 | 5 504.00 | 5 181.00 | |
240 Inventory changes (raw materials and supplies) | -48.00 | 26.00 | -48.00 | |
242 Other external expenses | 19 211.00 | 17 684.00 | 19 211.00 | |
244 Taxes, duties and similar payments | 1 394.00 | 243.00 | 1 394.00 | |
250 Staff compensation | 1 841.00 | 1 841.00 | ||
252 Social security contributions | 376.00 | 376.00 | ||
254 Depreciation and amortization | 3 256.00 | 2 933.00 | 3 256.00 | |
264 Total operating expenses | 31 211.00 | 26 390.00 | 31 211.00 | |
270 Operating profit | 15 021.00 | 11 288.00 | 15 021.00 | |
294 Financial expenses | 82.00 | 123.00 | 82.00 | |
300 Exceptional expenses | 185.00 | 185.00 | ||
306 Income tax's | 427.00 | 427.00 | ||
310 Profit or loss | 14 327.00 | 11 165.00 | 14 327.00 | |
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