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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : SOCIETE SALINIERE DE PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-19 | Public | 2020-12-31 | Complete |
| 2020-05-14 | Public | 2019-12-31 | Complete |
| 2019-05-20 | Public | 2018-12-31 | Complete |
| 2018-05-17 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | SOCIETE SALINIERE DE PROVENCE |
| Siren | 562072272 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 15320 |
| Management number | 1980B02170 |
| Activity code | 0893Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92569 RUEIL MALMAISON CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 19 828.00 | 19 828.00 | 19 828.00 | |
BZ Other receivables | 1 243.00 | 1 243.00 | 1 243.00 | |
CF Cash and cash equivalents | 11 162.00 | 11 162.00 | 11 162.00 | |
CJ TOTAL (II) | 32 233.00 | 32 233.00 | 32 233.00 | |
CO Grand total (0 to V) | 32 233.00 | 32 233.00 | 32 233.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 10 367.00 | 10 367.00 | 10 367.00 | |
DH Retained earnings | 1 699.00 | 15 228.00 | 1 699.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 523.00 | 1 470.00 | -7 523.00 | |
DL TOTAL (I) | 12 042.00 | 34 565.00 | 12 042.00 | |
DX Trade payables and related accounts | 1 886.00 | 28 687.00 | 1 886.00 | |
DY Tax and social security liabilities | 3 305.00 | 8 775.00 | 3 305.00 | |
EA Other liabilities | 15 000.00 | 15 000.00 | ||
EC TOTAL (IV) | 20 191.00 | 37 463.00 | 20 191.00 | |
EE Grand total (I to V) | 32 233.00 | 72 028.00 | 32 233.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 017.00 | 24 017.00 | 24 017.00 | |
FJ Net sales | 24 017.00 | 24 017.00 | 24 017.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 16 523.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 40 541.00 | |||
FW Other purchases and external expenses | 31 225.00 | |||
FX Taxes, duties, and similar payments | 315.00 | |||
GE Other Expenses | 16 524.00 | |||
GF Total Operating Expenses (II) | 48 064.00 | |||
GG - OPERATING RESULT (I - II) | -7 523.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 523.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 735.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 40 541.00 | 40 202.00 | 40 541.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 48 064.00 | 38 732.00 | 48 064.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 523.00 | 1 470.00 | -7 523.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 886.00 | 1 886.00 | 1 886.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 15 000.00 | 15 000.00 | 15 000.00 | |
UX Other trade receivables | 19 828.00 | 19 828.00 | 19 828.00 | |
VB VAT | 1 243.00 | 1 243.00 | 1 243.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 21 071.00 | 21 071.00 | 21 071.00 | |
VW VAT | 3 305.00 | 3 305.00 | 3 305.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 20 191.00 | 20 191.00 | 20 191.00 | |
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