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BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : SARL POIVRE ET SEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-09-30 | Complete |
| 2021-01-11 | Public | 2019-09-30 | Simplified |
| 2018-11-12 | Public | 2017-09-30 | Simplified |
| 2018-01-15 | Public | 2016-09-30 | Simplified |
| Name | SARL POIVRE ET SEL |
| Siren | 482221314 |
| Closing | 2016-09-30 |
| Registry code | 7401 |
| Registration number | B2018/000206 |
| Management number | 2005B00387 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
028 Tangible Assets | 9 393.00 | 9 393.00 | 9 393.00 | |
040 Financial Assets | 4 424.00 | 4 424.00 | 4 424.00 | |
044 Total Fixed Assets | 98 817.00 | 9 393.00 | 89 424.00 | 98 817.00 |
060 Merchandise inventory | 985.00 | 985.00 | 985.00 | |
072 Receivables – Other | 661.00 | 661.00 | 661.00 | |
084 Cash | 587.00 | 587.00 | 587.00 | |
092 Prepaid expenses | 662.00 | 662.00 | 662.00 | |
096 Total Current Assets + Prepaid Expenses | 2 897.00 | 2 897.00 | 2 897.00 | |
110 Total Assets | 101 714.00 | 9 393.00 | 92 321.00 | 101 714.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 40 946.00 | |||
136 Profit for the Year | 8 151.00 | |||
142 Total Equity - Total I | 54 598.00 | |||
156 Loans and similar debts | 20 243.00 | |||
166 Suppliers and related accounts | 13 244.00 | |||
172 Other debts | 4 235.00 | |||
176 Total debts | 37 723.00 | |||
180 Liabilities Total | 92 321.00 | |||
195 Of which payables due in more than one year | 9 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 92 376.00 | 92 376.00 | ||
230 Other income | 1 527.00 | 1 527.00 | ||
232 Total operating income excluding VAT | 93 903.00 | 93 903.00 | ||
234 Purchases of goods (including customs duties) | 23 863.00 | 23 863.00 | ||
236 Inventory change (goods) | -38.00 | -38.00 | ||
242 Other external expenses | 23 238.00 | 23 238.00 | ||
243 (including business tax) | 779.00 | 779.00 | ||
244 Taxes, duties and similar payments | 2 624.00 | 2 624.00 | ||
250 Staff compensation | 23 157.00 | 23 157.00 | ||
252 Social security contributions | 8 196.00 | 8 196.00 | ||
254 Depreciation and amortization | 111.00 | 111.00 | ||
262 Other expenses | 551.00 | 551.00 | ||
264 Total operating expenses | 81 704.00 | 81 704.00 | ||
270 Operating profit | 12 198.00 | 12 198.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 2 611.00 | 2 611.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
306 Income tax's | 1 438.00 | 1 438.00 | ||
310 Profit or loss | 8 151.00 | 8 151.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 99 317.00 | 99 317.00 | ||
494 Total Fixed Assets (Decreases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 234.00 | 10 234.00 | ||
378 Amount of deductible VAT on goods and services | 4 152.00 | 4 152.00 | ||
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