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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : EURL SALVETAT FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-05 | Public | 2017-08-31 | Simplified |
| 2017-06-13 | Public | 2016-08-31 | Simplified |
| Name | EURL SALVETAT FILS |
| Siren | 510037138 |
| Closing | 2016-08-31 |
| Registry code | 8102 |
| Registration number | 1414 |
| Management number | 2009B00042 |
| Activity code | 2370Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81210 Lacrouzette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 144 449.00 | 100 369.00 | 44 080.00 | 144 449.00 |
044 Total Fixed Assets | 154 449.00 | 100 369.00 | 54 080.00 | 154 449.00 |
050 Raw materials, supplies, in progress | 5 765.00 | 5 765.00 | 5 765.00 | |
060 Merchandise inventory | 5 507.00 | 5 507.00 | 5 507.00 | |
068 Receivables – Trade and related accounts | 56 518.00 | 56 518.00 | 56 518.00 | |
072 Receivables – Other | 67.00 | 67.00 | 67.00 | |
084 Cash | 54 212.00 | 54 212.00 | 54 212.00 | |
096 Total Current Assets + Prepaid Expenses | 122 069.00 | 122 069.00 | 122 069.00 | |
110 Total Assets | 276 518.00 | 100 369.00 | 176 149.00 | 276 518.00 |
120 Share or Individual Capital | 7 630.00 | |||
126 Legal Reserve | 763.00 | |||
130 Regulated Reserves | 23 934.00 | |||
136 Profit for the Year | 10 790.00 | |||
142 Total Equity - Total I | 43 117.00 | |||
156 Loans and similar debts | 89 936.00 | |||
166 Suppliers and related accounts | 13 805.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 131.00 | |||
172 Other debts | 29 291.00 | |||
176 Total debts | 133 032.00 | |||
180 Liabilities Total | 176 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 205 188.00 | 205 188.00 | ||
218 Production of services sold - France | 116 852.00 | 116 852.00 | ||
222 Inventory production | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 322 060.00 | 322 060.00 | ||
234 Purchases of goods (including customs duties) | 104 283.00 | 104 283.00 | ||
236 Inventory change (goods) | -2 513.00 | -2 513.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 446.00 | 15 446.00 | ||
242 Other external expenses | 62 922.00 | 62 922.00 | ||
244 Taxes, duties and similar payments | 1 907.00 | 1 907.00 | ||
250 Staff compensation | 81 690.00 | 81 690.00 | ||
252 Social security contributions | 29 131.00 | 29 131.00 | ||
254 Depreciation and amortization | 9 639.00 | 9 639.00 | ||
262 Other expenses | 187.00 | 187.00 | ||
264 Total operating expenses | 302 692.00 | 302 692.00 | ||
270 Operating profit | 19 368.00 | 19 368.00 | ||
280 Financial income | 14.00 | 14.00 | ||
290 Exceptional income | 235.00 | 235.00 | ||
294 Financial expenses | 6 922.00 | 6 922.00 | ||
306 Income tax's | 1 904.00 | 1 904.00 | ||
310 Profit or loss | 10 789.00 | 10 789.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 154 449.00 | 154 449.00 | ||
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