Grow your business safely with SALEM PRESSING NEMOURS
All the information you need about SALEM PRESSING NEMOURS to develop and secure your business in France
S
HOME >
CORPORATES
>
SALEM PRESSING NEMOURS >
BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : SALEM PRESSING NEMOURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2021-12-31 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| Name | SALEM PRESSING NEMOURS |
| Siren | 851344432 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 1632 |
| Management number | 2019B01246 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77370 Nangis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 300.00 | 41 300.00 | 41 300.00 | |
014 Intangible Assets - Other | 833.00 | 42.00 | 791.00 | 833.00 |
028 Tangible Assets | 18 700.00 | 686.00 | 18 014.00 | 18 700.00 |
044 Total Fixed Assets | 60 833.00 | 728.00 | 60 106.00 | 60 833.00 |
072 Receivables – Other | 507.00 | 507.00 | 507.00 | |
084 Cash | 4 220.00 | 4 220.00 | 4 220.00 | |
096 Total Current Assets + Prepaid Expenses | 4 728.00 | 4 728.00 | 4 728.00 | |
110 Total Assets | 65 561.00 | 728.00 | 64 833.00 | 65 561.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 543.00 | |||
142 Total Equity - Total I | -4 543.00 | |||
156 Loans and similar debts | 58 674.00 | |||
166 Suppliers and related accounts | 938.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 100.00 | |||
172 Other debts | 9 764.00 | |||
176 Total debts | 69 376.00 | |||
180 Liabilities Total | 64 833.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 760.00 | 8 760.00 | ||
232 Total operating income excluding VAT | 8 760.00 | 8 760.00 | ||
242 Other external expenses | 9 257.00 | 9 257.00 | ||
244 Taxes, duties and similar payments | 941.00 | 941.00 | ||
250 Staff compensation | 2 912.00 | 2 912.00 | ||
252 Social security contributions | 305.00 | 305.00 | ||
254 Depreciation and amortization | 728.00 | 728.00 | ||
264 Total operating expenses | 14 142.00 | 14 142.00 | ||
270 Operating profit | -5 383.00 | -5 383.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 161.00 | 161.00 | ||
310 Profit or loss | -5 543.00 | -5 543.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 41 300.00 | 41 300.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 833.00 | 833.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 18 700.00 | 18 700.00 | ||
492 Total Fixed Assets (Increases) | 60 833.00 | 60 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 759.00 | 1 759.00 | ||
378 Amount of deductible VAT on goods and services | 1 451.00 | 1 451.00 | ||
all companies in France
Complete and comprehensive database.
