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BALANCE SHEET (
2021-09-06)
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 | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 18032 |
| Management number | 2006B02017 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-06 |
| 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 | 26 123.00 | 1 270.00 | 27 394.00 |
040 Financial Assets | 1 902.00 | 1 902.00 | 1 902.00 | |
044 Total Fixed Assets | 89 296.00 | 26 123.00 | 63 172.00 | 89 296.00 |
060 Merchandise inventory | 95.00 | 95.00 | 95.00 | |
064 Advances and down payments on orders | 331.00 | 331.00 | 331.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 9 745.00 | 9 745.00 | 9 745.00 | |
084 Cash | 14 269.00 | 14 269.00 | 14 269.00 | |
092 Prepaid expenses | 72.00 | 72.00 | 72.00 | |
096 Total Current Assets + Prepaid Expenses | 24 513.00 | 24 513.00 | 24 513.00 | |
110 Total Assets | 113 808.00 | 26 123.00 | 87 685.00 | 113 808.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -20 710.00 | |||
136 Profit for the Year | 2 505.00 | |||
142 Total Equity - Total I | -10 205.00 | |||
156 Loans and similar debts | 18 790.00 | |||
166 Suppliers and related accounts | 1 632.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 651.00 | |||
172 Other debts | 77 468.00 | |||
176 Total debts | 97 890.00 | |||
180 Liabilities Total | 87 685.00 | |||
193 Of which financial assets due in less than one year | 1 902.00 | |||
195 Of which payables due in more than one year | 2 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 001.00 | 64 114.00 | 26 001.00 | |
218 Production of services sold - France | 5.00 | 30.00 | 5.00 | |
226 Operating subsidies received | 21 066.00 | 21 066.00 | ||
230 Other income | 8 192.00 | 3.00 | 8 192.00 | |
232 Total operating income excluding VAT | 55 265.00 | 64 147.00 | 55 265.00 | |
234 Purchases of goods (including customs duties) | 6 956.00 | 14 460.00 | 6 956.00 | |
236 Inventory change (goods) | 140.00 | 21.00 | 140.00 | |
238 Purchases of raw materials and other supplies (including royalties | 162.00 | 266.00 | 162.00 | |
242 Other external expenses | 27 323.00 | 25 472.00 | 27 323.00 | |
243 (including business tax) | 473.00 | 473.00 | ||
244 Taxes, duties and similar payments | 2 236.00 | 4 024.00 | 2 236.00 | |
250 Staff compensation | 15 242.00 | 12 938.00 | 15 242.00 | |
252 Social security contributions | 1 096.00 | 3 363.00 | 1 096.00 | |
254 Depreciation and amortization | 644.00 | 799.00 | 644.00 | |
262 Other expenses | 14.00 | 1.00 | 14.00 | |
264 Total operating expenses | 53 812.00 | 61 344.00 | 53 812.00 | |
270 Operating profit | 1 453.00 | 2 803.00 | 1 453.00 | |
290 Exceptional income | 1 244.00 | 1 244.00 | ||
294 Financial expenses | 192.00 | 61.00 | 192.00 | |
310 Profit or loss | 2 505.00 | 2 742.00 | 2 505.00 | |
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