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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : ENTREPRISE SALZERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| Name | ENTREPRISE SALZERT |
| Siren | 444774129 |
| Closing | 2017-12-31 |
| Registry code | 8602 |
| Registration number | 4036 |
| Management number | 2003B00009 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86190 Vouillé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 74 950.00 | 74 950.00 | 74 950.00 | |
028 Tangible Assets | 53 979.00 | 49 778.00 | 4 201.00 | 53 979.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 128 944.00 | 49 778.00 | 79 166.00 | 128 944.00 |
050 Raw materials, supplies, in progress | 5 477.00 | 5 477.00 | 5 477.00 | |
068 Receivables – Trade and related accounts | 104 987.00 | 104 987.00 | 104 987.00 | |
072 Receivables – Other | 8 953.00 | 8 953.00 | 8 953.00 | |
084 Cash | 60 794.00 | 60 794.00 | 60 794.00 | |
092 Prepaid expenses | 383.00 | 383.00 | 383.00 | |
096 Total Current Assets + Prepaid Expenses | 180 595.00 | 180 595.00 | 180 595.00 | |
110 Total Assets | 309 539.00 | 49 778.00 | 259 760.00 | 309 539.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 90 187.00 | |||
136 Profit for the Year | 17 821.00 | |||
142 Total Equity - Total I | 116 808.00 | |||
166 Suppliers and related accounts | 33 529.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 739.00 | |||
172 Other debts | 109 423.00 | |||
176 Total debts | 142 952.00 | |||
180 Liabilities Total | 259 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 374 965.00 | 374 965.00 | ||
230 Other income | 1 326.00 | 1 326.00 | ||
232 Total operating income excluding VAT | 376 291.00 | 376 291.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 129 280.00 | 129 280.00 | ||
240 Inventory changes (raw materials and supplies) | 1 324.00 | 1 324.00 | ||
242 Other external expenses | 155 193.00 | 155 193.00 | ||
243 (including business tax) | 743.00 | 743.00 | ||
244 Taxes, duties and similar payments | 2 180.00 | 2 180.00 | ||
250 Staff compensation | 45 102.00 | 45 102.00 | ||
252 Social security contributions | 23 775.00 | 23 775.00 | ||
254 Depreciation and amortization | 1 535.00 | 1 535.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 358 391.00 | 358 391.00 | ||
270 Operating profit | 17 900.00 | 17 900.00 | ||
294 Financial expenses | 754.00 | 754.00 | ||
306 Income tax's | -675.00 | -675.00 | ||
310 Profit or loss | 17 821.00 | 17 821.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 2.00 | 2.00 | ||
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