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BALANCE SHEET (
2020-01-17)
THE LIST OF BALANCE SHEET : SALT AND PEPPER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-17 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2015-12-31 | Simplified |
| Name | SALT AND PEPPER |
| Siren | 800925125 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2020/001406 |
| Management number | 2014B01447 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 20 018.00 | 10 302.00 | 9 716.00 | 20 018.00 |
040 Financial Assets | 130.00 | 130.00 | 130.00 | |
044 Total Fixed Assets | 26 148.00 | 10 302.00 | 15 846.00 | 26 148.00 |
050 Raw materials, supplies, in progress | 542.00 | 542.00 | 542.00 | |
072 Receivables – Other | ||||
084 Cash | 1 312.00 | 1 312.00 | 1 312.00 | |
092 Prepaid expenses | 321.00 | 321.00 | 321.00 | |
096 Total Current Assets + Prepaid Expenses | 2 175.00 | 2 175.00 | 2 175.00 | |
110 Total Assets | 28 323.00 | 10 302.00 | 18 021.00 | 28 323.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 3 653.00 | |||
136 Profit for the Year | -541.00 | |||
142 Total Equity - Total I | 5 312.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 561.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 148.00 | |||
172 Other debts | 12 148.00 | |||
176 Total debts | 12 709.00 | |||
180 Liabilities Total | 18 021.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 67 159.00 | 76 607.00 | 67 159.00 | |
224 Capitalized production | 2 488.00 | |||
230 Other income | 921.00 | 1 071.00 | 921.00 | |
232 Total operating income excluding VAT | 68 080.00 | 80 165.00 | 68 080.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 095.00 | 27 774.00 | 18 095.00 | |
240 Inventory changes (raw materials and supplies) | 1 093.00 | -790.00 | 1 093.00 | |
242 Other external expenses | 26 981.00 | 29 268.00 | 26 981.00 | |
244 Taxes, duties and similar payments | 314.00 | 681.00 | 314.00 | |
250 Staff compensation | 19 449.00 | 22 090.00 | 19 449.00 | |
252 Social security contributions | 205.00 | 482.00 | 205.00 | |
254 Depreciation and amortization | 2 486.00 | 2 331.00 | 2 486.00 | |
262 Other expenses | 374.00 | |||
264 Total operating expenses | 68 622.00 | 82 210.00 | 68 622.00 | |
270 Operating profit | -541.00 | -2 045.00 | -541.00 | |
294 Financial expenses | 5.00 | |||
310 Profit or loss | -541.00 | -2 050.00 | -541.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 500.00 | 3 500.00 | ||
490 Total Fixed Assets (Gross Value) | 22 648.00 | 22 648.00 | ||
492 Total Fixed Assets (Increases) | 3 500.00 | 3 500.00 | ||
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