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BALANCE SHEET (
2017-02-17)
THE LIST OF BALANCE SHEET : SARL SAINT MARTIAL PRIMEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2022-06-30 | Simplified |
| 2021-12-10 | Public | 2021-06-30 | Complete |
| 2020-12-14 | Public | 2020-06-30 | Simplified |
| 2020-01-08 | Public | 2019-06-30 | Simplified |
| 2018-11-06 | Public | 2018-06-30 | Simplified |
| 2017-12-11 | Public | 2017-06-30 | Simplified |
| 2017-02-17 | Public | 2016-06-30 | Simplified |
| Name | SARL SAINT MARTIAL PRIMEURS |
| Siren | 442612057 |
| Closing | 2016-06-30 |
| Registry code | 8201 |
| Registration number | 476 |
| Management number | 2002B00205 |
| Activity code | 4781Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 180.00 | 13 180.00 | 13 180.00 | |
028 Tangible Assets | 53 909.00 | 44 375.00 | 9 534.00 | 53 909.00 |
044 Total Fixed Assets | 67 089.00 | 44 375.00 | 22 714.00 | 67 089.00 |
050 Raw materials, supplies, in progress | 76.00 | 76.00 | 76.00 | |
060 Merchandise inventory | 344.00 | 344.00 | 344.00 | |
072 Receivables – Other | 910.00 | 910.00 | 910.00 | |
084 Cash | 9 574.00 | 9 574.00 | 9 574.00 | |
096 Total Current Assets + Prepaid Expenses | 10 904.00 | 10 904.00 | 10 904.00 | |
110 Total Assets | 77 993.00 | 44 375.00 | 33 618.00 | 77 993.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 12 967.00 | |||
134 Retained Earnings | -9 358.00 | |||
136 Profit for the Year | 926.00 | |||
142 Total Equity - Total I | 13 005.00 | |||
156 Loans and similar debts | 4 234.00 | |||
166 Suppliers and related accounts | 10 011.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 085.00 | |||
172 Other debts | 6 367.00 | |||
176 Total debts | 20 613.00 | |||
180 Liabilities Total | 33 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 197 540.00 | 197 540.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 197 547.00 | 197 547.00 | ||
234 Purchases of goods (including customs duties) | 119 672.00 | 119 672.00 | ||
236 Inventory change (goods) | 699.00 | 699.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 525.00 | 4 525.00 | ||
240 Inventory changes (raw materials and supplies) | 24.00 | 24.00 | ||
242 Other external expenses | 23 774.00 | 23 774.00 | ||
243 (including business tax) | 424.00 | 424.00 | ||
244 Taxes, duties and similar payments | 892.00 | 892.00 | ||
250 Staff compensation | 38 812.00 | 38 812.00 | ||
252 Social security contributions | 3 840.00 | 3 840.00 | ||
254 Depreciation and amortization | 5 136.00 | 5 136.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 197 382.00 | 197 382.00 | ||
270 Operating profit | 165.00 | 165.00 | ||
290 Exceptional income | 320.00 | 320.00 | ||
294 Financial expenses | 361.00 | 361.00 | ||
300 Exceptional expenses | 52.00 | 52.00 | ||
306 Income tax's | -854.00 | -854.00 | ||
310 Profit or loss | 926.00 | 926.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 67 089.00 | 67 089.00 | ||
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