Grow your business safely with SALAD ELLE
All the information you need about SALAD ELLE to develop and secure your business in France
S
HOME >
CORPORATES
>
SALAD ELLE >
BALANCE SHEET (
2021-01-07)
THE LIST OF BALANCE SHEET : SALAD ELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2021-01-07 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | SALAD'ELLE |
| Siren | 492560917 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 175 |
| Management number | 2006B02017 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 27 394.00 | 25 479.00 | 1 915.00 | 27 394.00 |
040 Financial Assets | 1 902.00 | 1 902.00 | 1 902.00 | |
044 Total Fixed Assets | 89 296.00 | 25 479.00 | 63 817.00 | 89 296.00 |
060 Merchandise inventory | 235.00 | 235.00 | 235.00 | |
064 Advances and down payments on orders | 1 280.00 | 1 280.00 | 1 280.00 | |
068 Receivables – Trade and related accounts | 63.00 | 63.00 | 63.00 | |
072 Receivables – Other | 548.00 | 548.00 | 548.00 | |
084 Cash | 4 683.00 | 4 683.00 | 4 683.00 | |
092 Prepaid expenses | 72.00 | 72.00 | 72.00 | |
096 Total Current Assets + Prepaid Expenses | 6 881.00 | 6 881.00 | 6 881.00 | |
110 Total Assets | 96 176.00 | 25 479.00 | 70 697.00 | 96 176.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -23 452.00 | |||
136 Profit for the Year | 2 742.00 | |||
142 Total Equity - Total I | -12 710.00 | |||
156 Loans and similar debts | 4 469.00 | |||
166 Suppliers and related accounts | 2 149.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 718.00 | |||
172 Other debts | 76 790.00 | |||
176 Total debts | 83 407.00 | |||
180 Liabilities Total | 70 697.00 | |||
195 Of which payables due in more than one year | 2 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 64 114.00 | 69 910.00 | 64 114.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 30.00 | 41.00 | 30.00 | |
230 Other income | 3.00 | 3.00 | 3.00 | |
232 Total operating income excluding VAT | 64 147.00 | 69 955.00 | 64 147.00 | |
234 Purchases of goods (including customs duties) | 14 460.00 | 17 686.00 | 14 460.00 | |
236 Inventory change (goods) | 21.00 | -32.00 | 21.00 | |
238 Purchases of raw materials and other supplies (including royalties | 266.00 | 266.00 | ||
242 Other external expenses | 25 472.00 | 26 732.00 | 25 472.00 | |
243 (including business tax) | 981.00 | 981.00 | ||
244 Taxes, duties and similar payments | 4 024.00 | 4 532.00 | 4 024.00 | |
250 Staff compensation | 12 938.00 | 16 057.00 | 12 938.00 | |
252 Social security contributions | 3 363.00 | 4 452.00 | 3 363.00 | |
254 Depreciation and amortization | 799.00 | 920.00 | 799.00 | |
262 Other expenses | 1.00 | 8.00 | 1.00 | |
264 Total operating expenses | 61 344.00 | 70 355.00 | 61 344.00 | |
270 Operating profit | 2 803.00 | -401.00 | 2 803.00 | |
294 Financial expenses | 61.00 | 38.00 | 61.00 | |
310 Profit or loss | 2 742.00 | -439.00 | 2 742.00 | |
all companies in France
Complete and comprehensive database.
