Grow your business safely with SALAISONS MULLER WEBER
All the information you need about SALAISONS MULLER WEBER to develop and secure your business in France
S
HOME >
CORPORATES
>
SALAISONS MULLER WEBER >
BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : SALAISONS MULLER WEBER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-17 | Public | 2016-12-31 | Simplified |
| 2017-03-23 | Public | 2015-12-31 | Simplified |
| Name | SALAISONS MULLER WEBER |
| Siren | 420271397 |
| Closing | 2016-12-31 |
| Registry code | 6851 |
| Registration number | 3168 |
| Management number | 2002B00089 |
| Activity code | 4781Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67390 Ohnenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 65 434.00 | 65 434.00 | 65 434.00 | |
044 Total Fixed Assets | 65 434.00 | 65 434.00 | 65 434.00 | |
060 Merchandise inventory | 8 377.00 | 8 377.00 | 8 377.00 | |
072 Receivables – Other | 26 200.00 | 26 200.00 | 26 200.00 | |
084 Cash | 8 235.00 | 8 235.00 | 8 235.00 | |
096 Total Current Assets + Prepaid Expenses | 42 812.00 | 42 812.00 | 42 812.00 | |
110 Total Assets | 108 246.00 | 65 434.00 | 42 812.00 | 108 246.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -41 244.00 | |||
136 Profit for the Year | 503.00 | |||
142 Total Equity - Total I | -32 357.00 | |||
156 Loans and similar debts | 32 101.00 | |||
166 Suppliers and related accounts | 25 464.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 505.00 | |||
172 Other debts | 17 604.00 | |||
176 Total debts | 75 169.00 | |||
180 Liabilities Total | 42 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 100 828.00 | 100 828.00 | ||
232 Total operating income excluding VAT | 100 828.00 | 100 828.00 | ||
234 Purchases of goods (including customs duties) | 44 327.00 | 44 327.00 | ||
236 Inventory change (goods) | 7 923.00 | 7 923.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 402.00 | 402.00 | ||
242 Other external expenses | 32 347.00 | 32 347.00 | ||
243 (including business tax) | 375.00 | 375.00 | ||
244 Taxes, duties and similar payments | 6 125.00 | 6 125.00 | ||
250 Staff compensation | 5 040.00 | 5 040.00 | ||
252 Social security contributions | 3 002.00 | 3 002.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 99 167.00 | 99 167.00 | ||
270 Operating profit | 1 661.00 | 1 661.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
294 Financial expenses | 2 761.00 | 2 761.00 | ||
300 Exceptional expenses | 3 399.00 | 3 399.00 | ||
310 Profit or loss | 503.00 | 503.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 65 434.00 | 65 434.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 546.00 | 5 546.00 | ||
378 Amount of deductible VAT on goods and services | 4 245.00 | 4 245.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
