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BALANCE SHEET (
2021-07-20)
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 | 2020-12-31 |
| Registry code | 8602 |
| Registration number | 4007 |
| Management number | 2003B00009 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| 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 | 101 892.00 | 47 387.00 | 54 504.00 | 101 892.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 176 857.00 | 47 387.00 | 129 469.00 | 176 857.00 |
050 Raw materials, supplies, in progress | 11 006.00 | 11 006.00 | 11 006.00 | |
068 Receivables – Trade and related accounts | 136 674.00 | 136 674.00 | 136 674.00 | |
072 Receivables – Other | 12 542.00 | 12 542.00 | 12 542.00 | |
084 Cash | 146 651.00 | 146 651.00 | 146 651.00 | |
096 Total Current Assets + Prepaid Expenses | 306 872.00 | 306 872.00 | 306 872.00 | |
110 Total Assets | 483 729.00 | 47 387.00 | 436 342.00 | 483 729.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 111 537.00 | |||
136 Profit for the Year | 1 573.00 | |||
142 Total Equity - Total I | 121 910.00 | |||
156 Loans and similar debts | 123 478.00 | |||
166 Suppliers and related accounts | 45 894.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 120 127.00 | |||
172 Other debts | 145 059.00 | |||
176 Total debts | 314 431.00 | |||
180 Liabilities Total | 436 342.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 62 913.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 075.00 | |||
195 Of which payables due in more than one year | 113 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 366 763.00 | 366 763.00 | ||
222 Inventory production | 4 000.00 | 4 000.00 | ||
230 Other income | 2 032.00 | 2 032.00 | ||
232 Total operating income excluding VAT | 372 795.00 | 372 795.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 134 789.00 | 134 789.00 | ||
240 Inventory changes (raw materials and supplies) | 251.00 | 251.00 | ||
242 Other external expenses | 167 364.00 | 167 364.00 | ||
243 (including business tax) | 674.00 | 674.00 | ||
244 Taxes, duties and similar payments | 3 125.00 | 3 125.00 | ||
250 Staff compensation | 40 009.00 | 40 009.00 | ||
252 Social security contributions | 17 541.00 | 17 541.00 | ||
254 Depreciation and amortization | 10 819.00 | 10 819.00 | ||
262 Other expenses | 79.00 | 79.00 | ||
264 Total operating expenses | 373 977.00 | 373 977.00 | ||
270 Operating profit | -1 183.00 | -1 183.00 | ||
290 Exceptional income | 4 908.00 | 4 908.00 | ||
294 Financial expenses | 487.00 | 487.00 | ||
300 Exceptional expenses | 1 356.00 | 1 356.00 | ||
306 Income tax's | 309.00 | 309.00 | ||
310 Profit or loss | 1 573.00 | 1 573.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 2.00 | 2.00 | ||
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