Grow your business safely with SALMANAZAR
All the information you need about SALMANAZAR to develop and secure your business in France
S
HOME >
CORPORATES
>
SALMANAZAR >
BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : SALMANAZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-06 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-04-27 | Public | 2016-12-31 | Simplified |
| Name | SALMANAZAR |
| Siren | 792822348 |
| Closing | 2016-12-31 |
| Registry code | 5002 |
| Registration number | 1210 |
| Management number | 2014B00226 |
| Activity code | 4759B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50610 Jullouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 289.00 | 8 384.00 | 3 905.00 | 12 289.00 |
040 Financial Assets | 1 055.00 | 1 055.00 | 1 055.00 | |
044 Total Fixed Assets | 13 345.00 | 8 384.00 | 4 961.00 | 13 345.00 |
060 Merchandise inventory | 23 622.00 | 23 622.00 | 23 622.00 | |
068 Receivables – Trade and related accounts | 19.00 | 19.00 | 19.00 | |
072 Receivables – Other | 426.00 | 426.00 | 426.00 | |
084 Cash | 11 859.00 | 11 859.00 | 11 859.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 35 926.00 | 35 926.00 | 35 926.00 | |
110 Total Assets | 49 270.00 | 8 384.00 | 40 886.00 | 49 270.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 6 293.00 | |||
136 Profit for the Year | 17 413.00 | |||
142 Total Equity - Total I | 26 456.00 | |||
164 Advances and down payments received on current orders | 56.00 | |||
166 Suppliers and related accounts | 4 954.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 940.00 | |||
172 Other debts | 9 420.00 | |||
176 Total debts | 14 431.00 | |||
180 Liabilities Total | 40 886.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 137 110.00 | 93 363.00 | 137 110.00 | |
218 Production of services sold - France | 5 447.00 | 3 128.00 | 5 447.00 | |
230 Other income | 1 357.00 | 1 357.00 | ||
232 Total operating income excluding VAT | 143 914.00 | 96 491.00 | 143 914.00 | |
234 Purchases of goods (including customs duties) | 79 363.00 | 51 492.00 | 79 363.00 | |
236 Inventory change (goods) | -6 024.00 | -5 421.00 | -6 024.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 416.00 | 1 279.00 | 1 416.00 | |
242 Other external expenses | 31 910.00 | 30 716.00 | 31 910.00 | |
243 (including business tax) | 365.00 | 365.00 | ||
244 Taxes, duties and similar payments | 602.00 | 282.00 | 602.00 | |
250 Staff compensation | 13 098.00 | 637.00 | 13 098.00 | |
252 Social security contributions | 850.00 | 850.00 | ||
254 Depreciation and amortization | 2 428.00 | 2 384.00 | 2 428.00 | |
262 Other expenses | 2.00 | 96.00 | 2.00 | |
264 Total operating expenses | 123 644.00 | 81 464.00 | 123 644.00 | |
270 Operating profit | 20 270.00 | 15 027.00 | 20 270.00 | |
290 Exceptional income | 836.00 | |||
300 Exceptional expenses | 836.00 | |||
306 Income tax's | 2 857.00 | 2 209.00 | 2 857.00 | |
310 Profit or loss | 17 413.00 | 12 818.00 | 17 413.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 13 329.00 | 13 329.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
all companies in France
Complete and comprehensive database.
