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BALANCE SHEET (
2020-08-19)
THE LIST OF BALANCE SHEET : SAS CHARCUTERIE SAILLANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Partially confidential | 2021-03-31 | Complete |
| 2020-08-19 | Public | 2019-03-31 | Simplified |
| Name | SAS CHARCUTERIE SAILLANT |
| Siren | 838050359 |
| Closing | 2019-03-31 |
| Registry code | 7803 |
| Registration number | 15393 |
| Management number | 2018B01368 |
| Activity code | 1013B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78120 Rambouillet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 235 500.00 | 235 500.00 | 235 500.00 | |
014 Intangible Assets - Other | 11 560.00 | 3 853.00 | 7 707.00 | 11 560.00 |
028 Tangible Assets | 23 029.00 | 6 697.00 | 16 332.00 | 23 029.00 |
044 Total Fixed Assets | 270 089.00 | 10 550.00 | 259 539.00 | 270 089.00 |
050 Raw materials, supplies, in progress | 1 850.00 | 1 850.00 | 1 850.00 | |
060 Merchandise inventory | 5 880.00 | 5 880.00 | 5 880.00 | |
072 Receivables – Other | 3 369.00 | 3 369.00 | 3 369.00 | |
084 Cash | 41 704.00 | 41 704.00 | 41 704.00 | |
092 Prepaid expenses | 406.00 | 406.00 | 406.00 | |
096 Total Current Assets + Prepaid Expenses | 53 209.00 | 53 209.00 | 53 209.00 | |
110 Total Assets | 323 298.00 | 10 550.00 | 312 748.00 | 323 298.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 20 626.00 | |||
142 Total Equity - Total I | 22 626.00 | |||
156 Loans and similar debts | 174 887.00 | |||
166 Suppliers and related accounts | 26 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 766.00 | |||
172 Other debts | 89 125.00 | |||
176 Total debts | 290 122.00 | |||
180 Liabilities Total | 312 748.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 270 089.00 | |||
195 Of which payables due in more than one year | 146 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 560 047.00 | 560 047.00 | ||
230 Other income | 15 165.00 | 15 165.00 | ||
232 Total operating income excluding VAT | 575 212.00 | 575 212.00 | ||
234 Purchases of goods (including customs duties) | 246 999.00 | 246 999.00 | ||
236 Inventory change (goods) | -5 880.00 | -5 880.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 239.00 | 10 239.00 | ||
240 Inventory changes (raw materials and supplies) | -1 850.00 | -1 850.00 | ||
242 Other external expenses | 99 230.00 | 99 230.00 | ||
243 (including business tax) | -2 002.00 | -2 002.00 | ||
244 Taxes, duties and similar payments | 3 720.00 | 3 720.00 | ||
250 Staff compensation | 134 887.00 | 134 887.00 | ||
252 Social security contributions | 51 436.00 | 51 436.00 | ||
254 Depreciation and amortization | 10 550.00 | 10 550.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 549 338.00 | 549 338.00 | ||
270 Operating profit | 25 874.00 | 25 874.00 | ||
294 Financial expenses | 2 118.00 | 2 118.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 2 995.00 | 2 995.00 | ||
310 Profit or loss | 20 626.00 | 20 626.00 | ||
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