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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : CHEZ SALVATORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2021-06-30 | Simplified |
| 2021-02-01 | Public | 2020-06-30 | Simplified |
| 2020-02-03 | Public | 2019-06-30 | Simplified |
| 2018-05-02 | Public | 2017-06-30 | Simplified |
| 2017-05-16 | Public | 2016-06-30 | Simplified |
| Name | CHEZ SALVATORE |
| Siren | 488310343 |
| Closing | 2021-06-30 |
| Registry code | 0802 |
| Registration number | 3745 |
| Management number | 2006B50033 |
| Activity code | 5610A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08320 VIREUX-WALLERAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 538.00 | 538.00 | 538.00 | |
028 Tangible Assets | 134 726.00 | 115 000.00 | 19 726.00 | 134 726.00 |
040 Financial Assets | 56.00 | 56.00 | 56.00 | |
044 Total Fixed Assets | 135 319.00 | 115 537.00 | 19 782.00 | 135 319.00 |
060 Merchandise inventory | 941.00 | 941.00 | 941.00 | |
072 Receivables – Other | 6 797.00 | 6 797.00 | 6 797.00 | |
084 Cash | 131 778.00 | 131 778.00 | 131 778.00 | |
092 Prepaid expenses | 273.00 | 273.00 | 273.00 | |
096 Total Current Assets + Prepaid Expenses | 139 789.00 | 139 789.00 | 139 789.00 | |
110 Total Assets | 275 107.00 | 115 537.00 | 159 570.00 | 275 107.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 60 812.00 | |||
136 Profit for the Year | 69 056.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 136 468.00 | |||
166 Suppliers and related accounts | 2 925.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 109.00 | |||
172 Other debts | 20 177.00 | |||
176 Total debts | 23 102.00 | |||
180 Liabilities Total | 159 570.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 126 324.00 | 177 490.00 | 126 324.00 | |
226 Operating subsidies received | 60 518.00 | 60 518.00 | ||
230 Other income | 6 496.00 | 16 756.00 | 6 496.00 | |
232 Total operating income excluding VAT | 193 339.00 | 194 246.00 | 193 339.00 | |
234 Purchases of goods (including customs duties) | 7 595.00 | 20 966.00 | 7 595.00 | |
236 Inventory change (goods) | 991.00 | 196.00 | 991.00 | |
242 Other external expenses | 30 210.00 | 32 890.00 | 30 210.00 | |
244 Taxes, duties and similar payments | 1 247.00 | 1 273.00 | 1 247.00 | |
250 Staff compensation | 69 897.00 | 71 527.00 | 69 897.00 | |
252 Social security contributions | 7 777.00 | 22 105.00 | 7 777.00 | |
254 Depreciation and amortization | 4 664.00 | 4 975.00 | 4 664.00 | |
262 Other expenses | 452.00 | 361.00 | 452.00 | |
264 Total operating expenses | 122 832.00 | 154 294.00 | 122 832.00 | |
270 Operating profit | 70 506.00 | 39 952.00 | 70 506.00 | |
290 Exceptional income | 159.00 | 297.00 | 159.00 | |
300 Exceptional expenses | 11.00 | 18.00 | 11.00 | |
306 Income tax's | 1 598.00 | 6 309.00 | 1 598.00 | |
310 Profit or loss | 69 056.00 | 33 922.00 | 69 056.00 | |
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