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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : SALMANAZAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-06 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-04-27 | Public | 2016-12-31 | Simplified |
| Name | SALMANAZAR |
| Siren | 792822348 |
| Closing | 2018-12-31 |
| Registry code | 5002 |
| Registration number | 2541 |
| Management number | 2014B00226 |
| Activity code | 4759B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50610 JULLOUVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 289.00 | 11 907.00 | 382.00 | 12 289.00 |
040 Financial Assets | 1 055.00 | 1 055.00 | 1 055.00 | |
044 Total Fixed Assets | 13 345.00 | 11 907.00 | 1 438.00 | 13 345.00 |
060 Merchandise inventory | 28 237.00 | 28 237.00 | 28 237.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 120.00 | 2 120.00 | 2 120.00 | |
084 Cash | 6 773.00 | 6 773.00 | 6 773.00 | |
096 Total Current Assets + Prepaid Expenses | 37 130.00 | 37 130.00 | 37 130.00 | |
110 Total Assets | 50 475.00 | 11 907.00 | 38 568.00 | 50 475.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 8 113.00 | |||
136 Profit for the Year | 14 831.00 | |||
142 Total Equity - Total I | 25 694.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 4 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 200.00 | |||
172 Other debts | 8 755.00 | |||
176 Total debts | 12 874.00 | |||
180 Liabilities Total | 38 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 156 885.00 | 149 617.00 | 156 885.00 | |
218 Production of services sold - France | 3 544.00 | 4 210.00 | 3 544.00 | |
230 Other income | 7 156.00 | 1 298.00 | 7 156.00 | |
232 Total operating income excluding VAT | 167 585.00 | 155 125.00 | 167 585.00 | |
234 Purchases of goods (including customs duties) | 77 765.00 | 79 450.00 | 77 765.00 | |
236 Inventory change (goods) | -717.00 | -3 898.00 | -717.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 202.00 | 2 080.00 | 3 202.00 | |
242 Other external expenses | 45 926.00 | 35 527.00 | 45 926.00 | |
243 (including business tax) | 373.00 | 373.00 | ||
244 Taxes, duties and similar payments | 614.00 | 637.00 | 614.00 | |
250 Staff compensation | 21 105.00 | 21 938.00 | 21 105.00 | |
252 Social security contributions | 1 154.00 | 1 443.00 | 1 154.00 | |
254 Depreciation and amortization | 1 095.00 | 2 428.00 | 1 095.00 | |
262 Other expenses | 183.00 | 183.00 | ||
264 Total operating expenses | 150 328.00 | 139 606.00 | 150 328.00 | |
270 Operating profit | 17 257.00 | 15 519.00 | 17 257.00 | |
306 Income tax's | 2 426.00 | 2 112.00 | 2 426.00 | |
310 Profit or loss | 14 831.00 | 13 407.00 | 14 831.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 345.00 | 13 345.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 208.00 | 30 208.00 | ||
378 Amount of deductible VAT on goods and services | 21 509.00 | 21 509.00 | ||
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