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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : CHEZ SALVATORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2021-06-30 | Simplified |
| 2021-02-01 | Public | 2020-06-30 | Simplified |
| 2020-02-03 | Public | 2019-06-30 | Simplified |
| 2018-05-02 | Public | 2017-06-30 | Simplified |
| 2017-05-16 | Public | 2016-06-30 | Simplified |
| Name | CHEZ SALVATORE |
| Siren | 488310343 |
| Closing | 2016-06-30 |
| Registry code | 0802 |
| Registration number | 992 |
| Management number | 2006B50033 |
| Activity code | 5610A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08320 VIREUX-WALLERAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 538.00 | 538.00 | 538.00 | |
028 Tangible Assets | 135 828.00 | 102 158.00 | 33 670.00 | 135 828.00 |
040 Financial Assets | 56.00 | 56.00 | 56.00 | |
044 Total Fixed Assets | 136 421.00 | 102 696.00 | 33 726.00 | 136 421.00 |
060 Merchandise inventory | 1 291.00 | 1 291.00 | 1 291.00 | |
072 Receivables – Other | 26 461.00 | 26 461.00 | 26 461.00 | |
084 Cash | 238 862.00 | 238 862.00 | 238 862.00 | |
092 Prepaid expenses | 247.00 | 247.00 | 247.00 | |
096 Total Current Assets + Prepaid Expenses | 266 863.00 | 266 863.00 | 266 863.00 | |
110 Total Assets | 403 284.00 | 102 696.00 | 300 588.00 | 403 284.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 221 671.00 | |||
136 Profit for the Year | 28 817.00 | |||
140 Regulated Provisions | 1 268.00 | |||
142 Total Equity - Total I | 258 356.00 | |||
156 Loans and similar debts | 8 565.00 | |||
166 Suppliers and related accounts | 4 059.00 | |||
172 Other debts | 29 608.00 | |||
176 Total debts | 42 232.00 | |||
180 Liabilities Total | 300 588.00 | |||
195 Of which payables due in more than one year | 4 576.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 188 756.00 | 187 077.00 | 188 756.00 | |
230 Other income | 3 488.00 | |||
232 Total operating income excluding VAT | 188 756.00 | 190 565.00 | 188 756.00 | |
234 Purchases of goods (including customs duties) | 20 746.00 | 21 940.00 | 20 746.00 | |
236 Inventory change (goods) | 780.00 | 173.00 | 780.00 | |
242 Other external expenses | 33 314.00 | 34 305.00 | 33 314.00 | |
243 (including business tax) | 492.00 | 492.00 | ||
244 Taxes, duties and similar payments | 1 668.00 | 1 224.00 | 1 668.00 | |
250 Staff compensation | 67 573.00 | 75 088.00 | 67 573.00 | |
252 Social security contributions | 19 835.00 | 14 719.00 | 19 835.00 | |
254 Depreciation and amortization | 8 325.00 | 7 742.00 | 8 325.00 | |
262 Other expenses | 530.00 | 366.00 | 530.00 | |
264 Total operating expenses | 152 770.00 | 155 557.00 | 152 770.00 | |
270 Operating profit | 35 986.00 | 35 007.00 | 35 986.00 | |
280 Financial income | 2 066.00 | 1 357.00 | 2 066.00 | |
290 Exceptional income | 951.00 | 860.00 | 951.00 | |
294 Financial expenses | 775.00 | 988.00 | 775.00 | |
300 Exceptional expenses | 4 558.00 | 2.00 | 4 558.00 | |
306 Income tax's | 4 853.00 | 5 084.00 | 4 853.00 | |
310 Profit or loss | 28 817.00 | 31 150.00 | 28 817.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 142 158.00 | 142 158.00 | ||
494 Total Fixed Assets (Decreases) | 5 737.00 | 5 737.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 4 558.00 | 4 558.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -4 558.00 | -4 558.00 | ||
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