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BALANCE SHEET (
2018-11-12)
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 | 2017-09-30 |
| Registry code | 7401 |
| Registration number | B2018/013260 |
| Management number | 2005B00387 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| 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 | 928.00 | 928.00 | 928.00 | |
072 Receivables – Other | 680.00 | 680.00 | 680.00 | |
084 Cash | 7 781.00 | 7 781.00 | 7 781.00 | |
092 Prepaid expenses | 742.00 | 742.00 | 742.00 | |
096 Total Current Assets + Prepaid Expenses | 10 131.00 | 10 131.00 | 10 131.00 | |
110 Total Assets | 108 948.00 | 9 393.00 | 99 555.00 | 108 948.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 49 098.00 | |||
136 Profit for the Year | 3 003.00 | |||
142 Total Equity - Total I | 57 601.00 | |||
156 Loans and similar debts | 27 983.00 | |||
166 Suppliers and related accounts | 10 348.00 | |||
172 Other debts | 3 624.00 | |||
176 Total debts | 41 955.00 | |||
180 Liabilities Total | 99 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 82 978.00 | 92 376.00 | 82 978.00 | |
230 Other income | 1 536.00 | 1 527.00 | 1 536.00 | |
232 Total operating income excluding VAT | 84 514.00 | 93 904.00 | 84 514.00 | |
234 Purchases of goods (including customs duties) | 20 266.00 | 23 863.00 | 20 266.00 | |
236 Inventory change (goods) | 58.00 | -38.00 | 58.00 | |
242 Other external expenses | 23 858.00 | 23 238.00 | 23 858.00 | |
243 (including business tax) | 782.00 | 782.00 | ||
244 Taxes, duties and similar payments | 2 480.00 | 2 624.00 | 2 480.00 | |
250 Staff compensation | 22 577.00 | 23 157.00 | 22 577.00 | |
252 Social security contributions | 7 474.00 | 8 197.00 | 7 474.00 | |
254 Depreciation and amortization | 112.00 | |||
262 Other expenses | 569.00 | 551.00 | 569.00 | |
264 Total operating expenses | 77 280.00 | 81 705.00 | 77 280.00 | |
270 Operating profit | 7 234.00 | 12 199.00 | 7 234.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 2 152.00 | 2 611.00 | 2 152.00 | |
300 Exceptional expenses | 1 550.00 | 1 550.00 | ||
306 Income tax's | 530.00 | 1 438.00 | 530.00 | |
310 Profit or loss | 3 003.00 | 8 151.00 | 3 003.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 98 817.00 | 98 817.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 367.00 | 9 367.00 | ||
378 Amount of deductible VAT on goods and services | 3 839.00 | 3 839.00 | ||
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