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BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : SALOME PRESSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-10 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | SALOME PRESSE |
| Siren | 447625633 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 6604 |
| Management number | 2010B01219 |
| Activity code | 4618Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62138 Haisnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 51 184.00 | 51 184.00 | 51 184.00 | |
028 Tangible Assets | 6 609.00 | 5 617.00 | 993.00 | 6 609.00 |
044 Total Fixed Assets | 57 793.00 | 5 617.00 | 52 177.00 | 57 793.00 |
068 Receivables – Trade and related accounts | 91 111.00 | 58 304.00 | 32 807.00 | 91 111.00 |
072 Receivables – Other | 85 120.00 | 85 120.00 | 85 120.00 | |
084 Cash | 189 439.00 | 189 439.00 | 189 439.00 | |
092 Prepaid expenses | 25.00 | 25.00 | 25.00 | |
096 Total Current Assets + Prepaid Expenses | 365 695.00 | 58 304.00 | 307 391.00 | 365 695.00 |
110 Total Assets | 423 488.00 | 63 921.00 | 359 568.00 | 423 488.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 166 358.00 | |||
134 Retained Earnings | -31 767.00 | |||
136 Profit for the Year | 6 454.00 | |||
142 Total Equity - Total I | 149 844.00 | |||
166 Suppliers and related accounts | 167 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 689.00 | |||
172 Other debts | 42 443.00 | |||
176 Total debts | 209 724.00 | |||
180 Liabilities Total | 359 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 921.00 | 4 921.00 | ||
218 Production of services sold - France | 231 398.00 | 231 398.00 | ||
230 Other income | 168.00 | 168.00 | ||
232 Total operating income excluding VAT | 236 487.00 | 236 487.00 | ||
234 Purchases of goods (including customs duties) | 3 874.00 | 3 874.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 327.00 | 327.00 | ||
242 Other external expenses | 66 852.00 | 66 852.00 | ||
243 (including business tax) | 954.00 | 954.00 | ||
244 Taxes, duties and similar payments | 2 801.00 | 2 801.00 | ||
250 Staff compensation | 124 656.00 | 124 656.00 | ||
252 Social security contributions | 30 772.00 | 30 772.00 | ||
254 Depreciation and amortization | 334.00 | 334.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 229 624.00 | 229 624.00 | ||
270 Operating profit | 6 863.00 | 6 863.00 | ||
294 Financial expenses | 59.00 | 59.00 | ||
300 Exceptional expenses | 350.00 | 350.00 | ||
310 Profit or loss | 6 454.00 | 6 454.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 57 793.00 | 57 793.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 165.00 | 5 165.00 | ||
378 Amount of deductible VAT on goods and services | 10 726.00 | 10 726.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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