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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : LA SALAMANDRE D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2022-06-22 | Public | 2020-12-31 | Simplified |
| Name | LA SALAMANDRE D'OR |
| Siren | 840820062 |
| Closing | 2020-12-31 |
| Registry code | 9711 |
| Registration number | B2022/001119 |
| Management number | 2018B00630 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97126 DESHAIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 897.00 | 3 198.00 | 700.00 | 3 897.00 |
044 Total Fixed Assets | 3 897.00 | 3 198.00 | 700.00 | 3 897.00 |
050 Raw materials, supplies, in progress | 1 879.00 | 1 879.00 | 1 879.00 | |
060 Merchandise inventory | 2 541.00 | 2 541.00 | 2 541.00 | |
072 Receivables – Other | 1 520.00 | 1 520.00 | 1 520.00 | |
080 Sellable securities | 1 315.00 | 1 315.00 | 1 315.00 | |
084 Cash | 3 290.00 | 3 290.00 | 3 290.00 | |
096 Total Current Assets + Prepaid Expenses | 10 545.00 | 10 545.00 | 10 545.00 | |
110 Total Assets | 14 442.00 | 3 198.00 | 11 245.00 | 14 442.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 916.00 | |||
136 Profit for the Year | -4 523.00 | |||
142 Total Equity - Total I | 3 393.00 | |||
156 Loans and similar debts | 1 781.00 | |||
166 Suppliers and related accounts | 1 634.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 4 437.00 | |||
176 Total debts | 7 852.00 | |||
180 Liabilities Total | 11 245.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 956.00 | 12 956.00 | ||
214 Production of goods sold - France | 113 873.00 | 113 873.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 3 758.00 | 3 758.00 | ||
232 Total operating income excluding VAT | 135 087.00 | 135 087.00 | ||
234 Purchases of goods (including customs duties) | 5 623.00 | 5 623.00 | ||
236 Inventory change (goods) | 4 079.00 | 4 079.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 63 005.00 | 63 005.00 | ||
240 Inventory changes (raw materials and supplies) | 2 699.00 | 2 699.00 | ||
242 Other external expenses | 40 343.00 | 40 343.00 | ||
244 Taxes, duties and similar payments | 102.00 | 102.00 | ||
250 Staff compensation | 18 717.00 | 18 717.00 | ||
252 Social security contributions | 1 391.00 | 1 391.00 | ||
254 Depreciation and amortization | 1 599.00 | 1 599.00 | ||
262 Other expenses | 2 106.00 | 2 106.00 | ||
264 Total operating expenses | 139 664.00 | 139 664.00 | ||
270 Operating profit | -4 577.00 | -4 577.00 | ||
290 Exceptional income | 67.00 | 67.00 | ||
300 Exceptional expenses | 13.00 | 13.00 | ||
310 Profit or loss | -4 523.00 | -4 523.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 897.00 | 3 897.00 | ||
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