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BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : SALAT ET CIE S.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-14 | Public | 2018-12-31 | Complete |
| 2017-08-24 | Public | 2016-12-31 | Complete |
| Name | SALAT ET CIE |
| Siren | 778126169 |
| Closing | 2018-12-31 |
| Registry code | 6502 |
| Registration number | 2929 |
| Management number | 1973B00006 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65700 SOMBRUN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 33 889.00 | 33 889.00 | 33 889.00 | |
BJ TOTAL (I) | 33 889.00 | 33 889.00 | 33 889.00 | |
BX Customers and related accounts | 5 419.00 | 2 766.00 | 2 654.00 | 5 419.00 |
BZ Other receivables | 1 332.00 | 1 332.00 | 1 332.00 | |
CF Cash and cash equivalents | 624 189.00 | 624 189.00 | 624 189.00 | |
CH Prepaid expenses | 1 151.00 | 1 151.00 | 1 151.00 | |
CJ TOTAL (II) | 632 091.00 | 2 766.00 | 629 326.00 | 632 091.00 |
CO Grand total (0 to V) | 665 980.00 | 36 654.00 | 629 326.00 | 665 980.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 275 666.00 | 275 666.00 | 275 666.00 | |
DD Legal reserve (1) | 27 567.00 | 27 567.00 | 27 567.00 | |
DG Other reserves | 303 176.00 | 286 544.00 | 303 176.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 189.00 | 16 633.00 | 17 189.00 | |
DL TOTAL (I) | 623 598.00 | 606 409.00 | 623 598.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 332.00 | 4 332.00 | 4 332.00 | |
DY Tax and social security liabilities | 1 396.00 | 1 036.00 | 1 396.00 | |
EB Prepaid income (2) | 2 473.00 | |||
EC TOTAL (IV) | 5 728.00 | 7 841.00 | 5 728.00 | |
EE Grand total (I to V) | 629 326.00 | 614 250.00 | 629 326.00 | |
EG Accrued income and payables due within one year | 5 728.00 | 7 841.00 | 5 728.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 29 807.00 | 29 807.00 | 29 807.00 | |
FJ Net sales | 29 807.00 | 29 807.00 | 29 807.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 29 811.00 | |||
FW Other purchases and external expenses | 7 556.00 | |||
FX Taxes, duties, and similar payments | 3 061.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 10 620.00 | |||
GG - OPERATING RESULT (I - II) | 19 191.00 | |||
GL Other interest and similar income | 1 031.00 | |||
GP Total financial income (V) | 1 031.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 031.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 222.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 033.00 | 2 935.00 | 3 033.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 30 842.00 | 29 267.00 | 30 842.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 653.00 | 12 634.00 | 13 653.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 189.00 | 16 633.00 | 17 189.00 | |
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