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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : SARL SALENGR'AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| Name | SARL SALENGR'AUTOS |
| Siren | 381629807 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 16362 |
| Management number | 1991B00865 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13003 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 196.00 | 12 196.00 | 12 196.00 | |
014 Intangible Assets - Other | 768.00 | 768.00 | 768.00 | |
028 Tangible Assets | 4 674.00 | 4 674.00 | 4 674.00 | |
040 Financial Assets | 915.00 | 915.00 | 915.00 | |
044 Total Fixed Assets | 18 553.00 | 5 442.00 | 13 111.00 | 18 553.00 |
050 Raw materials, supplies, in progress | 422.00 | 422.00 | 422.00 | |
060 Merchandise inventory | 12 290.00 | 2 528.00 | 9 763.00 | 12 290.00 |
068 Receivables – Trade and related accounts | 1 686.00 | 1 686.00 | 1 686.00 | |
072 Receivables – Other | 1 286.00 | 1 286.00 | 1 286.00 | |
084 Cash | 125.00 | 125.00 | 125.00 | |
092 Prepaid expenses | 2 908.00 | 2 908.00 | 2 908.00 | |
096 Total Current Assets + Prepaid Expenses | 18 717.00 | 2 528.00 | 16 190.00 | 18 717.00 |
110 Total Assets | 37 270.00 | 7 969.00 | 29 300.00 | 37 270.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 5 927.00 | |||
136 Profit for the Year | -1 154.00 | |||
142 Total Equity - Total I | 13 157.00 | |||
166 Suppliers and related accounts | 1 282.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 870.00 | |||
172 Other debts | 14 861.00 | |||
176 Total debts | 16 143.00 | |||
180 Liabilities Total | 29 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 833.00 | 833.00 | ||
218 Production of services sold - France | 52 548.00 | 52 548.00 | ||
232 Total operating income excluding VAT | 53 381.00 | 53 381.00 | ||
234 Purchases of goods (including customs duties) | 7 500.00 | 7 500.00 | ||
236 Inventory change (goods) | -7 500.00 | -7 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 714.00 | 12 714.00 | ||
240 Inventory changes (raw materials and supplies) | -158.00 | -158.00 | ||
242 Other external expenses | 26 783.00 | 26 783.00 | ||
244 Taxes, duties and similar payments | 2 049.00 | 2 049.00 | ||
250 Staff compensation | 5 151.00 | 5 151.00 | ||
252 Social security contributions | 7 999.00 | 7 999.00 | ||
264 Total operating expenses | 54 538.00 | 54 538.00 | ||
270 Operating profit | -1 157.00 | -1 157.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -1 154.00 | -1 154.00 | ||
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