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BALANCE SHEET (
2020-03-05)
THE LIST OF BALANCE SHEET : SALLINETTE/GROUARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-05 | Public | 2018-12-31 | Simplified |
| Name | SALLINETTE/GROUARD |
| Siren | 788795714 |
| Closing | 2018-12-31 |
| Registry code | 1708 |
| Registration number | 1034 |
| Management number | 2012B00538 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17360 La Clotte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 611.00 | 611.00 | 611.00 | |
044 Total Fixed Assets | 611.00 | 611.00 | 611.00 | |
072 Receivables – Other | 11 551.00 | 11 551.00 | 11 551.00 | |
096 Total Current Assets + Prepaid Expenses | 11 551.00 | 11 551.00 | 11 551.00 | |
110 Total Assets | 12 162.00 | 611.00 | 11 551.00 | 12 162.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -16 430.00 | |||
136 Profit for the Year | -4 195.00 | |||
142 Total Equity - Total I | -20 623.00 | |||
156 Loans and similar debts | 647.00 | |||
166 Suppliers and related accounts | 12 133.00 | |||
172 Other debts | 19 394.00 | |||
176 Total debts | 32 174.00 | |||
180 Liabilities Total | 11 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 46 840.00 | 46 840.00 | ||
218 Production of services sold - France | 46 517.00 | 46 517.00 | ||
230 Other income | 1 673.00 | 1 673.00 | ||
232 Total operating income excluding VAT | 95 031.00 | 95 031.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 580.00 | 580.00 | ||
242 Other external expenses | 36 858.00 | 36 858.00 | ||
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 724.00 | 724.00 | ||
250 Staff compensation | 44 392.00 | 44 392.00 | ||
252 Social security contributions | 15 129.00 | 15 129.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 97 684.00 | 97 684.00 | ||
270 Operating profit | -2 654.00 | -2 654.00 | ||
294 Financial expenses | 1 541.00 | 1 541.00 | ||
310 Profit or loss | -4 195.00 | -4 195.00 | ||
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