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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : ENTREPRISE SALZERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| Name | ENTREPRISE SALZERT |
| Siren | 444774129 |
| Closing | 2021-12-31 |
| Registry code | 8602 |
| Registration number | 5098 |
| Management number | 2003B00009 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86190 VOUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 74 950.00 | 74 950.00 | 74 950.00 | |
028 Tangible Assets | 103 592.00 | 60 901.00 | 42 691.00 | 103 592.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 178 557.00 | 60 901.00 | 117 656.00 | 178 557.00 |
050 Raw materials, supplies, in progress | 12 995.00 | 12 996.00 | 12 995.00 | |
068 Receivables – Trade and related accounts | 220 448.00 | 220 448.00 | 220 448.00 | |
072 Receivables – Other | 23 374.00 | 23 374.00 | 23 374.00 | |
084 Cash | 169 326.00 | 169 325.00 | 169 326.00 | |
096 Total Current Assets + Prepaid Expenses | 426 145.00 | 426 145.00 | 426 145.00 | |
110 Total Assets | 604 702.00 | 60 901.00 | 543 801.00 | 604 702.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 113 110.00 | |||
136 Profit for the Year | 48 286.00 | |||
142 Total Equity - Total I | 170 196.00 | |||
156 Loans and similar debts | 113 592.00 | |||
166 Suppliers and related accounts | 88 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 121 744.00 | |||
172 Other debts | 171 734.00 | |||
176 Total debts | 373 605.00 | |||
180 Liabilities Total | 543 801.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 700.00 | |||
195 Of which payables due in more than one year | 80 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 617 547.00 | 617 547.00 | ||
222 Inventory production | -4 000.00 | -4 000.00 | ||
232 Total operating income excluding VAT | 613 547.00 | 613 547.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 228 035.00 | 228 035.00 | ||
240 Inventory changes (raw materials and supplies) | -5 990.00 | -5 990.00 | ||
242 Other external expenses | 201 776.00 | 201 776.00 | ||
243 (including business tax) | 715.00 | 715.00 | ||
244 Taxes, duties and similar payments | 3 084.00 | 3 084.00 | ||
250 Staff compensation | 75 923.00 | 75 923.00 | ||
252 Social security contributions | 36 706.00 | 36 706.00 | ||
254 Depreciation and amortization | 13 513.00 | 13 513.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 553 058.00 | 553 058.00 | ||
270 Operating profit | 60 488.00 | 60 488.00 | ||
294 Financial expenses | 861.00 | 861.00 | ||
300 Exceptional expenses | 125.00 | 125.00 | ||
306 Income tax's | 11 216.00 | 11 216.00 | ||
310 Profit or loss | 48 286.00 | 48 286.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 3.00 | 3.00 | ||
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