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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : SARL S. SALVAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | SARL S. SALVAN |
| Siren | 500956875 |
| Closing | 2019-12-31 |
| Registry code | 8102 |
| Registration number | 1240 |
| Management number | 2007B00445 |
| Activity code | 9603Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81700 Puylaurens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 300.00 | 2 300.00 | 2 300.00 | |
014 Intangible Assets - Other | 1 770.00 | 870.00 | 900.00 | 1 770.00 |
028 Tangible Assets | 170 163.00 | 98 932.00 | 71 231.00 | 170 163.00 |
044 Total Fixed Assets | 174 233.00 | 99 802.00 | 74 431.00 | 174 233.00 |
050 Raw materials, supplies, in progress | 797.00 | 797.00 | 797.00 | |
060 Merchandise inventory | 22 402.00 | 22 402.00 | 22 402.00 | |
068 Receivables – Trade and related accounts | 62 318.00 | 3 760.00 | 58 558.00 | 62 318.00 |
072 Receivables – Other | 1 510.00 | 1 510.00 | 1 510.00 | |
084 Cash | 36 445.00 | 36 445.00 | 36 445.00 | |
092 Prepaid expenses | 5 820.00 | 5 820.00 | 5 820.00 | |
096 Total Current Assets + Prepaid Expenses | 129 292.00 | 3 760.00 | 125 532.00 | 129 292.00 |
110 Total Assets | 303 526.00 | 103 563.00 | 199 963.00 | 303 526.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 96 219.00 | |||
136 Profit for the Year | 24 971.00 | |||
142 Total Equity - Total I | 126 690.00 | |||
156 Loans and similar debts | 17 383.00 | |||
166 Suppliers and related accounts | 20 096.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 519.00 | |||
172 Other debts | 35 795.00 | |||
176 Total debts | 73 273.00 | |||
180 Liabilities Total | 199 963.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 914.00 | |||
195 Of which payables due in more than one year | 9 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 304 192.00 | 278 191.00 | 304 192.00 | |
218 Production of services sold - France | 131 568.00 | 145 678.00 | 131 568.00 | |
222 Inventory production | 797.00 | -610.00 | 797.00 | |
230 Other income | 500.00 | 1 714.00 | 500.00 | |
232 Total operating income excluding VAT | 437 057.00 | 424 973.00 | 437 057.00 | |
234 Purchases of goods (including customs duties) | 93 482.00 | 87 201.00 | 93 482.00 | |
236 Inventory change (goods) | -1 800.00 | -3 491.00 | -1 800.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 239.00 | 34 071.00 | 18 239.00 | |
242 Other external expenses | 111 489.00 | 104 164.00 | 111 489.00 | |
243 (including business tax) | 2 651.00 | 2 651.00 | ||
244 Taxes, duties and similar payments | 3 164.00 | 3 910.00 | 3 164.00 | |
250 Staff compensation | 137 895.00 | 143 011.00 | 137 895.00 | |
252 Social security contributions | 26 202.00 | 28 331.00 | 26 202.00 | |
254 Depreciation and amortization | 16 718.00 | 13 395.00 | 16 718.00 | |
256 Provisions | 1 500.00 | 1 500.00 | ||
262 Other expenses | 8.00 | 885.00 | 8.00 | |
264 Total operating expenses | 406 898.00 | 411 477.00 | 406 898.00 | |
270 Operating profit | 30 159.00 | 13 496.00 | 30 159.00 | |
280 Financial income | 254.00 | 222.00 | 254.00 | |
294 Financial expenses | 266.00 | 185.00 | 266.00 | |
300 Exceptional expenses | 821.00 | 22.00 | 821.00 | |
306 Income tax's | 4 356.00 | 2 048.00 | 4 356.00 | |
310 Profit or loss | 24 971.00 | 11 463.00 | 24 971.00 | |
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