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 (
2021-12-31)
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 | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 17338 |
| Management number | 2019B01246 |
| Activity code | 9601B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-12-31 |
| 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 | 1 514.00 | 39 786.00 | 41 300.00 |
014 Intangible Assets - Other | 833.00 | 209.00 | 625.00 | 833.00 |
028 Tangible Assets | 18 700.00 | 4 426.00 | 14 274.00 | 18 700.00 |
044 Total Fixed Assets | 60 833.00 | 6 149.00 | 54 685.00 | 60 833.00 |
072 Receivables – Other | 1 956.00 | 1 956.00 | 1 956.00 | |
084 Cash | 959.00 | 959.00 | 959.00 | |
096 Total Current Assets + Prepaid Expenses | 2 915.00 | 2 915.00 | 2 915.00 | |
110 Total Assets | 63 748.00 | 6 149.00 | 57 600.00 | 63 748.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 543.00 | |||
136 Profit for the Year | -14 995.00 | |||
142 Total Equity - Total I | -19 538.00 | |||
156 Loans and similar debts | 55 108.00 | |||
166 Suppliers and related accounts | 7 789.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 420.00 | |||
172 Other debts | 14 240.00 | |||
176 Total debts | 77 138.00 | |||
180 Liabilities Total | 57 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 042.00 | 37 042.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 3 004.00 | 3 004.00 | ||
232 Total operating income excluding VAT | 43 046.00 | 43 046.00 | ||
234 Purchases of goods (including customs duties) | 319.00 | 319.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 509.00 | 1 509.00 | ||
242 Other external expenses | 27 842.00 | 27 842.00 | ||
244 Taxes, duties and similar payments | 192.00 | 192.00 | ||
250 Staff compensation | 18 765.00 | 18 765.00 | ||
252 Social security contributions | 1 393.00 | 1 393.00 | ||
254 Depreciation and amortization | 5 421.00 | 5 421.00 | ||
264 Total operating expenses | 55 441.00 | 55 441.00 | ||
270 Operating profit | -12 395.00 | -12 395.00 | ||
294 Financial expenses | 922.00 | 922.00 | ||
300 Exceptional expenses | 1 678.00 | 1 678.00 | ||
310 Profit or loss | -14 995.00 | -14 995.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 833.00 | 60 833.00 | ||
all companies in France
Complete and comprehensive database.
