Grow your business safely with SALAD ELLE
All the information you need about SALAD ELLE to develop and secure your business in France
S
HOME >
CORPORATES
>
SALAD ELLE >
BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : SALAD ELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2021-01-07 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | SALAD ELLE |
| Siren | 492560917 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 8949 |
| Management number | 2006B02017 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 25 321.00 | 24 372.00 | 949.00 | 25 321.00 |
040 Financial Assets | 1 902.00 | 1 902.00 | 1 902.00 | |
044 Total Fixed Assets | 87 223.00 | 24 372.00 | 62 851.00 | 87 223.00 |
060 Merchandise inventory | 450.00 | 450.00 | 450.00 | |
072 Receivables – Other | 2 714.00 | 2 714.00 | 2 714.00 | |
084 Cash | 4 355.00 | 4 355.00 | 4 355.00 | |
092 Prepaid expenses | 1 197.00 | 1 197.00 | 1 197.00 | |
096 Total Current Assets + Prepaid Expenses | 8 716.00 | 8 716.00 | 8 716.00 | |
110 Total Assets | 95 940.00 | 24 372.00 | 71 567.00 | 95 940.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -6 695.00 | |||
136 Profit for the Year | -6 711.00 | |||
142 Total Equity - Total I | -5 406.00 | |||
166 Suppliers and related accounts | 4 942.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 603.00 | |||
172 Other debts | 72 031.00 | |||
176 Total debts | 76 973.00 | |||
180 Liabilities Total | 71 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 63 299.00 | 63 299.00 | ||
218 Production of services sold - France | 56.00 | 56.00 | ||
230 Other income | 2 927.00 | 2 927.00 | ||
232 Total operating income excluding VAT | 66 282.00 | 66 282.00 | ||
234 Purchases of goods (including customs duties) | 20 249.00 | 20 249.00 | ||
236 Inventory change (goods) | 23.00 | 23.00 | ||
242 Other external expenses | 27 869.00 | 27 869.00 | ||
243 (including business tax) | 682.00 | 682.00 | ||
244 Taxes, duties and similar payments | 3 398.00 | 3 398.00 | ||
250 Staff compensation | 16 283.00 | 16 283.00 | ||
252 Social security contributions | 3 862.00 | 3 862.00 | ||
254 Depreciation and amortization | 1 185.00 | 1 185.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 72 884.00 | 72 884.00 | ||
270 Operating profit | -6 602.00 | -6 602.00 | ||
300 Exceptional expenses | 109.00 | 109.00 | ||
310 Profit or loss | -6 711.00 | -6 711.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 87 223.00 | 87 223.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 300.00 | 5 300.00 | ||
378 Amount of deductible VAT on goods and services | 6 011.00 | 6 011.00 | ||
all companies in France
Complete and comprehensive database.
