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BALANCE SHEET (
2020-04-10)
THE LIST OF BALANCE SHEET : SALEM PROJECTION ET PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-10 | Public | 2019-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | SALEM PROJECTION ET PEINTURE |
| Siren | 801724774 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/001925 |
| Management number | 2018B01719 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38230 CHARVIEU-CHAVAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 14 462.00 | 14 462.00 | 14 462.00 | |
072 Receivables – Other | 10 736.00 | 10 736.00 | 10 736.00 | |
084 Cash | 37 676.00 | 37 676.00 | 37 676.00 | |
092 Prepaid expenses | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 62 921.00 | 62 921.00 | 62 921.00 | |
110 Total Assets | 64 421.00 | 1 500.00 | 62 921.00 | 64 421.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 38 251.00 | |||
136 Profit for the Year | 8 201.00 | |||
142 Total Equity - Total I | 47 552.00 | |||
166 Suppliers and related accounts | 500.00 | |||
172 Other debts | 14 869.00 | |||
176 Total debts | 15 369.00 | |||
180 Liabilities Total | 62 921.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 208 165.00 | 260 445.00 | 208 165.00 | |
230 Other income | 4.00 | 1 209.00 | 4.00 | |
232 Total operating income excluding VAT | 208 170.00 | 261 654.00 | 208 170.00 | |
238 Purchases of raw materials and other supplies (including royalties | 24 341.00 | 27 389.00 | 24 341.00 | |
242 Other external expenses | 60 843.00 | 78 407.00 | 60 843.00 | |
244 Taxes, duties and similar payments | 1 038.00 | 2 791.00 | 1 038.00 | |
250 Staff compensation | 71 281.00 | 77 552.00 | 71 281.00 | |
252 Social security contributions | 35 299.00 | 26 424.00 | 35 299.00 | |
254 Depreciation and amortization | 1 115.00 | 3 109.00 | 1 115.00 | |
262 Other expenses | 7.00 | 15.00 | 7.00 | |
264 Total operating expenses | 193 924.00 | 215 688.00 | 193 924.00 | |
270 Operating profit | 14 245.00 | 45 967.00 | 14 245.00 | |
290 Exceptional income | 2 417.00 | 42.00 | 2 417.00 | |
300 Exceptional expenses | 6 849.00 | 1 567.00 | 6 849.00 | |
306 Income tax's | 1 612.00 | 6 715.00 | 1 612.00 | |
310 Profit or loss | 8 201.00 | 37 726.00 | 8 201.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 881.00 | 18 881.00 | ||
494 Total Fixed Assets (Decreases) | 17 381.00 | 17 381.00 | ||
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