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BALANCE SHEET (
2020-12-03)
THE LIST OF BALANCE SHEET : ENTREPRISE SALZERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| Name | ENTREPRISE SALZERT |
| Siren | 444774129 |
| Closing | 2019-12-31 |
| Registry code | 8602 |
| Registration number | 5334 |
| Management number | 2003B00009 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86190 VOUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 74 950.00 | 74 950.00 | 74 950.00 | |
028 Tangible Assets | 53 979.00 | 51 568.00 | 2 411.00 | 53 979.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 128 944.00 | 51 568.00 | 77 376.00 | 128 944.00 |
050 Raw materials, supplies, in progress | 7 257.00 | 7 257.00 | 7 257.00 | |
068 Receivables – Trade and related accounts | 151 815.00 | 151 815.00 | 151 815.00 | |
072 Receivables – Other | 9 158.00 | 9 158.00 | 9 158.00 | |
084 Cash | 70 422.00 | 70 422.00 | 70 422.00 | |
096 Total Current Assets + Prepaid Expenses | 238 652.00 | 238 652.00 | 238 652.00 | |
110 Total Assets | 367 597.00 | 51 568.00 | 316 029.00 | 367 597.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 103 596.00 | |||
136 Profit for the Year | 37 941.00 | |||
142 Total Equity - Total I | 150 337.00 | |||
166 Suppliers and related accounts | 36 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97 972.00 | |||
172 Other debts | 128 755.00 | |||
176 Total debts | 165 691.00 | |||
180 Liabilities Total | 316 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5.00 | |||
218 Production of services sold - France | 398 893.00 | 398 893.00 | ||
230 Other income | 1 050.00 | 1 050.00 | ||
232 Total operating income excluding VAT | 399 943.00 | 399 943.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 120 663.00 | 120 663.00 | ||
240 Inventory changes (raw materials and supplies) | 199.00 | 199.00 | ||
242 Other external expenses | 160 136.00 | 160 136.00 | ||
243 (including business tax) | 650.00 | 650.00 | ||
244 Taxes, duties and similar payments | 2 030.00 | 2 030.00 | ||
250 Staff compensation | 45 586.00 | 45 586.00 | ||
252 Social security contributions | 20 596.00 | 20 596.00 | ||
254 Depreciation and amortization | 679.00 | 679.00 | ||
262 Other expenses | 249.00 | 9.00 | 249.00 | |
264 Total operating expenses | 350 140.00 | 350 140.00 | ||
270 Operating profit | 49 803.00 | 49 803.00 | ||
294 Financial expenses | 4 067.00 | 4 067.00 | ||
306 Income tax's | 7 796.00 | 7 796.00 | ||
310 Profit or loss | 37 941.00 | 37 941.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 2.00 | 2.00 | ||
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