Grow your business safely with SALON 888
All the information you need about SALON 888 to develop and secure your business in France
S
HOME >
CORPORATES
>
SALON 888 >
BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : SALON 888
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Public | 2019-12-31 | Simplified |
| Name | SALON 888 |
| Siren | 850738766 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 18909 |
| Management number | 2019B05001 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
050 Raw materials, supplies, in progress | 582.00 | 582.00 | 582.00 | |
088 Cash | 4 089.00 | 4 089.00 | 4 089.00 | |
096 Total Current Assets + Prepaid Expenses | 4 671.00 | 4 671.00 | 4 671.00 | |
110 Total Assets | 6 671.00 | 6 671.00 | 6 671.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 759.00 | |||
142 Total Equity - Total I | -3 759.00 | |||
156 Loans and similar debts | 975.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
172 Other debts | 8 455.00 | |||
176 Total debts | 10 430.00 | |||
180 Liabilities Total | 6 671.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 256.00 | 22 256.00 | ||
232 Total operating income excluding VAT | 22 256.00 | 22 256.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 589.00 | 1 589.00 | ||
240 Inventory changes (raw materials and supplies) | -582.00 | -582.00 | ||
242 Other external expenses | 9 402.00 | 9 402.00 | ||
244 Taxes, duties and similar payments | 166.00 | 166.00 | ||
250 Staff compensation | 15 725.00 | 15 725.00 | ||
252 Social security contributions | 715.00 | 715.00 | ||
264 Total operating expenses | 27 015.00 | 27 015.00 | ||
270 Operating profit | -4 759.00 | -4 759.00 | ||
310 Profit or loss | -4 759.00 | -4 759.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
all companies in France
Complete and comprehensive database.
