Grow your business safely with SALEM PROJECTION ET PEINTURE
All the information you need about SALEM PROJECTION ET PEINTURE to develop and secure your business in France
S
HOME >
CORPORATES
>
SALEM PROJECTION ET PEINTURE >
BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : SALEM PROJECTION ET PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-10 | Public | 2019-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | SALEM PROJECTION ET PEINTURE |
| Siren | 801724774 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/039432 |
| Management number | 2014B02309 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 525.00 | 7 224.00 | 7 302.00 | 14 525.00 |
044 Total Fixed Assets | 14 525.00 | 7 224.00 | 7 302.00 | 14 525.00 |
068 Receivables – Trade and related accounts | 35 962.00 | 35 962.00 | 35 962.00 | |
072 Receivables – Other | 11 461.00 | 11 461.00 | 11 461.00 | |
084 Cash | 21 944.00 | 21 944.00 | 21 944.00 | |
096 Total Current Assets + Prepaid Expenses | 69 366.00 | 69 366.00 | 69 366.00 | |
110 Total Assets | 83 891.00 | 7 224.00 | 76 668.00 | 83 891.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 21 775.00 | |||
136 Profit for the Year | 18 576.00 | |||
142 Total Equity - Total I | 41 451.00 | |||
166 Suppliers and related accounts | 10 449.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 149.00 | |||
172 Other debts | 24 768.00 | |||
176 Total debts | 35 217.00 | |||
180 Liabilities Total | 76 668.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 203 787.00 | 189 597.00 | 203 787.00 | |
230 Other income | 158.00 | 7.00 | 158.00 | |
232 Total operating income excluding VAT | 203 945.00 | 189 605.00 | 203 945.00 | |
238 Purchases of raw materials and other supplies (including royalties | 21 441.00 | 27 651.00 | 21 441.00 | |
242 Other external expenses | 67 217.00 | 55 521.00 | 67 217.00 | |
243 (including business tax) | 436.00 | 436.00 | ||
244 Taxes, duties and similar payments | 5 307.00 | 3 557.00 | 5 307.00 | |
250 Staff compensation | 60 203.00 | 55 140.00 | 60 203.00 | |
252 Social security contributions | 22 399.00 | 24 206.00 | 22 399.00 | |
254 Depreciation and amortization | 4 295.00 | 3 896.00 | 4 295.00 | |
262 Other expenses | 13.00 | 101.00 | 13.00 | |
264 Total operating expenses | 180 874.00 | 170 072.00 | 180 874.00 | |
270 Operating profit | 23 071.00 | 19 533.00 | 23 071.00 | |
280 Financial income | 34.00 | 35.00 | 34.00 | |
290 Exceptional income | 500.00 | 1 000.00 | 500.00 | |
294 Financial expenses | 139.00 | 139.00 | ||
300 Exceptional expenses | 1 954.00 | 1 358.00 | 1 954.00 | |
306 Income tax's | 2 937.00 | 2 637.00 | 2 937.00 | |
310 Profit or loss | 18 576.00 | 16 573.00 | 18 576.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 825.00 | 16 825.00 | ||
494 Total Fixed Assets (Decreases) | 2 300.00 | 2 300.00 | ||
all companies in France
Complete and comprehensive database.
