Grow your business safely with Cafe Salon De The L'orientale Le 119
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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : Cafe Salon De The L'orientale Le 119
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| Name | Cafe Salon De The L'orientale Le 119 |
| Siren | 877952051 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 27971 |
| Management number | 2019B04584 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE 1 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 827.00 | 1 827.00 | 1 827.00 | |
096 Total Current Assets + Prepaid Expenses | 1 827.00 | 1 827.00 | 1 827.00 | |
110 Total Assets | 1 827.00 | 1 827.00 | 1 827.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 1 519.00 | |||
136 Profit for the Year | -2 627.00 | |||
142 Total Equity - Total I | -908.00 | |||
166 Suppliers and related accounts | 2 735.00 | |||
176 Total debts | 2 735.00 | |||
180 Liabilities Total | 1 827.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 59 485.00 | 59 485.00 | ||
232 Total operating income excluding VAT | 59 485.00 | 59 485.00 | ||
234 Purchases of goods (including customs duties) | 10 859.00 | 10 859.00 | ||
242 Other external expenses | 26 520.00 | 26 520.00 | ||
244 Taxes, duties and similar payments | 1 250.00 | 1 250.00 | ||
250 Staff compensation | 16 282.00 | 16 282.00 | ||
252 Social security contributions | 3 582.00 | 3 582.00 | ||
264 Total operating expenses | 58 493.00 | 58 493.00 | ||
270 Operating profit | 992.00 | 992.00 | ||
294 Financial expenses | 3 619.00 | 3 619.00 | ||
310 Profit or loss | -2 627.00 | -2 627.00 | ||
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