Grow your business safely with SARL POIVRE ET SEL
All the information you need about SARL POIVRE ET SEL to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL POIVRE ET SEL >
BALANCE SHEET (
2021-01-11)
THE LIST OF BALANCE SHEET : SARL POIVRE ET SEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-09-30 | Complete |
| 2021-01-11 | Public | 2019-09-30 | Simplified |
| 2018-11-12 | Public | 2017-09-30 | Simplified |
| 2018-01-15 | Public | 2016-09-30 | Simplified |
| Name | SARL POIVRE ET SEL |
| Siren | 482221314 |
| Closing | 2019-09-30 |
| Registry code | 7401 |
| Registration number | B2021/000281 |
| Management number | 2005B00387 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
028 Tangible Assets | 9 393.00 | 9 393.00 | 9 393.00 | |
040 Financial Assets | 3 745.00 | 3 745.00 | 3 745.00 | |
044 Total Fixed Assets | 98 138.00 | 9 393.00 | 88 745.00 | 98 138.00 |
060 Merchandise inventory | 1 007.00 | 1 007.00 | 1 007.00 | |
072 Receivables – Other | 2 796.00 | 2 796.00 | 2 796.00 | |
084 Cash | 786.00 | 786.00 | 786.00 | |
092 Prepaid expenses | 1 075.00 | 1 075.00 | 1 075.00 | |
096 Total Current Assets + Prepaid Expenses | 5 663.00 | 5 663.00 | 5 663.00 | |
110 Total Assets | 103 800.00 | 9 393.00 | 94 408.00 | 103 800.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 54 191.00 | |||
136 Profit for the Year | 2 974.00 | |||
142 Total Equity - Total I | 62 665.00 | |||
156 Loans and similar debts | 13 383.00 | |||
166 Suppliers and related accounts | 10 533.00 | |||
172 Other debts | 7 828.00 | |||
176 Total debts | 31 743.00 | |||
180 Liabilities Total | 94 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 85 390.00 | 88 433.00 | 85 390.00 | |
230 Other income | 1 507.00 | 1 550.00 | 1 507.00 | |
232 Total operating income excluding VAT | 86 897.00 | 89 983.00 | 86 897.00 | |
234 Purchases of goods (including customs duties) | 24 961.00 | 21 057.00 | 24 961.00 | |
236 Inventory change (goods) | -259.00 | 180.00 | -259.00 | |
242 Other external expenses | 22 831.00 | 24 094.00 | 22 831.00 | |
243 (including business tax) | 711.00 | 711.00 | ||
244 Taxes, duties and similar payments | 3 477.00 | 3 029.00 | 3 477.00 | |
250 Staff compensation | 22 646.00 | 25 583.00 | 22 646.00 | |
252 Social security contributions | 8 688.00 | 12 452.00 | 8 688.00 | |
262 Other expenses | 617.00 | 594.00 | 617.00 | |
264 Total operating expenses | 82 961.00 | 86 989.00 | 82 961.00 | |
270 Operating profit | 3 936.00 | 2 994.00 | 3 936.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 439.00 | 536.00 | 439.00 | |
306 Income tax's | 525.00 | 369.00 | 525.00 | |
310 Profit or loss | 2 974.00 | 2 090.00 | 2 974.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 98 138.00 | 98 138.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 489.00 | 9 489.00 | ||
378 Amount of deductible VAT on goods and services | 4 647.00 | 4 647.00 | ||
all companies in France
Complete and comprehensive database.
