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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : SALAD ET CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| Name | SALAD ET CIE |
| Siren | 823492392 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 42780 |
| Management number | 2016B09573 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93210 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 53 583.00 | 43 768.00 | 9 815.00 | 53 583.00 |
040 Financial Assets | 3 750.00 | 3 750.00 | 3 750.00 | |
044 Total Fixed Assets | 127 333.00 | 43 768.00 | 83 565.00 | 127 333.00 |
050 Raw materials, supplies, in progress | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 12 269.00 | 12 269.00 | 12 269.00 | |
084 Cash | 32 047.00 | 32 047.00 | 32 047.00 | |
088 Cash | 3 935.00 | 3 935.00 | 3 935.00 | |
096 Total Current Assets + Prepaid Expenses | 49 451.00 | 49 451.00 | 49 451.00 | |
110 Total Assets | 176 784.00 | 43 768.00 | 133 016.00 | 176 784.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 52 240.00 | |||
136 Profit for the Year | 27 340.00 | |||
142 Total Equity - Total I | 80 681.00 | |||
166 Suppliers and related accounts | 1 994.00 | |||
172 Other debts | 50 341.00 | |||
176 Total debts | 52 335.00 | |||
180 Liabilities Total | 133 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 176 917.00 | 176 917.00 | ||
210 Sales of goods - France | 176 917.00 | 337 172.00 | 176 917.00 | |
226 Operating subsidies received | 21 961.00 | 21 961.00 | ||
230 Other income | 9 334.00 | 72.00 | 9 334.00 | |
232 Total operating income excluding VAT | 208 212.00 | 337 244.00 | 208 212.00 | |
234 Purchases of goods (including customs duties) | 64 391.00 | 144 034.00 | 64 391.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 451.00 | 20 256.00 | 9 451.00 | |
240 Inventory changes (raw materials and supplies) | 950.00 | -360.00 | 950.00 | |
242 Other external expenses | 36 743.00 | 42 189.00 | 36 743.00 | |
244 Taxes, duties and similar payments | 2 960.00 | 2 792.00 | 2 960.00 | |
250 Staff compensation | 50 081.00 | 53 783.00 | 50 081.00 | |
252 Social security contributions | 4 413.00 | 7 758.00 | 4 413.00 | |
254 Depreciation and amortization | 9 796.00 | 9 780.00 | 9 796.00 | |
262 Other expenses | 485.00 | 1 010.00 | 485.00 | |
264 Total operating expenses | 179 270.00 | 281 242.00 | 179 270.00 | |
270 Operating profit | 28 942.00 | 56 002.00 | 28 942.00 | |
300 Exceptional expenses | 555.00 | 563.00 | 555.00 | |
306 Income tax's | 1 047.00 | 10 725.00 | 1 047.00 | |
310 Profit or loss | 27 340.00 | 44 714.00 | 27 340.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 127 333.00 | 127 333.00 | ||
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