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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : SALT AND PEPPER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-17 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2015-12-31 | Simplified |
| Name | SALT AND PEPPER |
| Siren | 800925125 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/038908 |
| Management number | 2014B01447 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 12 523.00 | 3 487.00 | 9 036.00 | 12 523.00 |
044 Total Fixed Assets | 18 523.00 | 3 487.00 | 15 036.00 | 18 523.00 |
050 Raw materials, supplies, in progress | 1 250.00 | 1 250.00 | 1 250.00 | |
084 Cash | 168.00 | 168.00 | 168.00 | |
092 Prepaid expenses | 480.00 | 480.00 | 480.00 | |
096 Total Current Assets + Prepaid Expenses | 1 898.00 | 1 898.00 | 1 898.00 | |
110 Total Assets | 20 421.00 | 3 487.00 | 16 934.00 | 20 421.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -576.00 | |||
136 Profit for the Year | -244.00 | |||
142 Total Equity - Total I | 1 179.00 | |||
156 Loans and similar debts | 743.00 | |||
166 Suppliers and related accounts | 1 931.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 493.00 | |||
172 Other debts | 13 079.00 | |||
176 Total debts | 15 755.00 | |||
180 Liabilities Total | 16 934.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 40 415.00 | 40 415.00 | ||
230 Other income | 322.00 | 322.00 | ||
232 Total operating income excluding VAT | 40 737.00 | 40 737.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 079.00 | 11 079.00 | ||
240 Inventory changes (raw materials and supplies) | -870.00 | -870.00 | ||
242 Other external expenses | 24 237.00 | 24 237.00 | ||
243 (including business tax) | 266.00 | 266.00 | ||
244 Taxes, duties and similar payments | 814.00 | 814.00 | ||
250 Staff compensation | 1 329.00 | 1 329.00 | ||
252 Social security contributions | 2 323.00 | 2 323.00 | ||
254 Depreciation and amortization | 1 998.00 | 1 998.00 | ||
262 Other expenses | 47.00 | 47.00 | ||
264 Total operating expenses | 40 958.00 | 40 958.00 | ||
270 Operating profit | -220.00 | -220.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
310 Profit or loss | -244.00 | -244.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 523.00 | 18 523.00 | ||
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