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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : SALMI PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Complete |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | SALMI PEINTURE |
| Siren | 519148076 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 23203 |
| Management number | 2010B00037 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33200 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 662.00 | 29 254.00 | 40 407.00 | 69 662.00 |
040 Financial Assets | 6 320.00 | 6 320.00 | 6 320.00 | |
044 Total Fixed Assets | 75 981.00 | 29 254.00 | 46 727.00 | 75 981.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 148 716.00 | 12 490.00 | 136 226.00 | 148 716.00 |
072 Receivables – Other | 61 348.00 | 61 348.00 | 61 348.00 | |
084 Cash | 166 136.00 | 166 136.00 | 166 136.00 | |
092 Prepaid expenses | 843.00 | 843.00 | 843.00 | |
096 Total Current Assets + Prepaid Expenses | 377 043.00 | 12 490.00 | 364 553.00 | 377 043.00 |
110 Total Assets | 453 024.00 | 41 745.00 | 411 280.00 | 453 024.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 90 242.00 | |||
136 Profit for the Year | 49 261.00 | |||
142 Total Equity - Total I | 244 503.00 | |||
166 Suppliers and related accounts | 10 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 007.00 | |||
172 Other debts | 156 573.00 | |||
176 Total debts | 166 777.00 | |||
180 Liabilities Total | 411 280.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 276.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 956 756.00 | 592 790.00 | 956 756.00 | |
226 Operating subsidies received | 6 125.00 | 6 125.00 | ||
230 Other income | 21.00 | 14.00 | 21.00 | |
232 Total operating income excluding VAT | 962 902.00 | 592 803.00 | 962 902.00 | |
238 Purchases of raw materials and other supplies (including royalties | 127 994.00 | 81 049.00 | 127 994.00 | |
240 Inventory changes (raw materials and supplies) | 700.00 | -700.00 | 700.00 | |
242 Other external expenses | 437 846.00 | 270 936.00 | 437 846.00 | |
243 (including business tax) | 3 130.00 | 3 130.00 | ||
244 Taxes, duties and similar payments | 16 933.00 | 12 668.00 | 16 933.00 | |
250 Staff compensation | 250 013.00 | 157 877.00 | 250 013.00 | |
252 Social security contributions | 55 499.00 | 22 051.00 | 55 499.00 | |
254 Depreciation and amortization | 11 388.00 | 7 126.00 | 11 388.00 | |
256 Provisions | 3 113.00 | 3 113.00 | ||
262 Other expenses | 4.00 | 94.00 | 4.00 | |
264 Total operating expenses | 903 489.00 | 551 101.00 | 903 489.00 | |
270 Operating profit | 59 413.00 | 41 702.00 | 59 413.00 | |
280 Financial income | 179.00 | 238.00 | 179.00 | |
290 Exceptional income | 3 131.00 | 92.00 | 3 131.00 | |
300 Exceptional expenses | 1 665.00 | 1 329.00 | 1 665.00 | |
306 Income tax's | 11 797.00 | 6 122.00 | 11 797.00 | |
310 Profit or loss | 49 261.00 | 34 582.00 | 49 261.00 | |
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