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BALANCE SHEET (
2017-03-23)
THE LIST OF BALANCE SHEET : SALAISONS MULLER WEBER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-17 | Public | 2016-12-31 | Simplified |
| 2017-03-23 | Public | 2015-12-31 | Simplified |
| Name | SALAISONS MULLER WEBER |
| Siren | 420271397 |
| Closing | 2015-12-31 |
| Registry code | 6851 |
| Registration number | 1853 |
| Management number | 2002B00089 |
| Activity code | 4781Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67390 Ohnenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 65 434.00 | 65 434.00 | 65 434.00 | |
044 Total Fixed Assets | 65 434.00 | 65 434.00 | 65 434.00 | |
060 Merchandise inventory | 16 300.00 | 16 300.00 | 16 300.00 | |
072 Receivables – Other | 26 901.00 | 26 901.00 | 26 901.00 | |
084 Cash | 22 706.00 | 22 706.00 | 22 706.00 | |
096 Total Current Assets + Prepaid Expenses | 65 907.00 | 65 907.00 | 65 907.00 | |
110 Total Assets | 131 341.00 | 65 434.00 | 65 907.00 | 131 341.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 17 636.00 | |||
134 Retained Earnings | -61 013.00 | |||
136 Profit for the Year | 2 133.00 | |||
142 Total Equity - Total I | -32 860.00 | |||
156 Loans and similar debts | 20 284.00 | |||
166 Suppliers and related accounts | 18 555.00 | |||
172 Other debts | 59 928.00 | |||
176 Total debts | 98 767.00 | |||
180 Liabilities Total | 65 907.00 | |||
195 Of which payables due in more than one year | 10 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 116 225.00 | 135 224.00 | 116 225.00 | |
232 Total operating income excluding VAT | 116 225.00 | 135 224.00 | 116 225.00 | |
234 Purchases of goods (including customs duties) | 63 910.00 | 68 890.00 | 63 910.00 | |
236 Inventory change (goods) | -1 200.00 | 3 100.00 | -1 200.00 | |
242 Other external expenses | 45 139.00 | 38 099.00 | 45 139.00 | |
243 (including business tax) | 352.00 | 352.00 | ||
244 Taxes, duties and similar payments | 352.00 | 250.00 | 352.00 | |
250 Staff compensation | 2 520.00 | 2 520.00 | ||
252 Social security contributions | 1 088.00 | 1 088.00 | ||
264 Total operating expenses | 111 807.00 | 110 339.00 | 111 807.00 | |
270 Operating profit | 4 418.00 | 24 885.00 | 4 418.00 | |
294 Financial expenses | 2 285.00 | 2 074.00 | 2 285.00 | |
300 Exceptional expenses | 28 000.00 | |||
310 Profit or loss | 2 133.00 | -5 189.00 | 2 133.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 65 434.00 | 65 434.00 | ||
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