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BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : LA SALADIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2020-01-22 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | LA SALADIERE |
| Siren | 432120699 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 6324 |
| Management number | 2000B03614 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 59 455.00 | 59 455.00 | 59 455.00 | |
028 Tangible Assets | 108 101.00 | 92 663.00 | 15 437.00 | 108 101.00 |
040 Financial Assets | 9 523.00 | 9 523.00 | 9 523.00 | |
044 Total Fixed Assets | 177 079.00 | 92 663.00 | 84 416.00 | 177 079.00 |
072 Receivables – Other | 10 789.00 | 10 789.00 | 10 789.00 | |
084 Cash | 106 120.00 | 106 120.00 | 106 120.00 | |
092 Prepaid expenses | 369.00 | 369.00 | 369.00 | |
096 Total Current Assets + Prepaid Expenses | 117 278.00 | 117 278.00 | 117 278.00 | |
110 Total Assets | 294 357.00 | 92 663.00 | 201 694.00 | 294 357.00 |
120 Share or Individual Capital | 7 775.00 | |||
126 Legal Reserve | 777.00 | |||
134 Retained Earnings | 80 218.00 | |||
136 Profit for the Year | 38 418.00 | |||
142 Total Equity - Total I | 127 189.00 | |||
156 Loans and similar debts | 15 000.00 | |||
166 Suppliers and related accounts | 6 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 748.00 | |||
172 Other debts | 52 832.00 | |||
176 Total debts | 74 504.00 | |||
180 Liabilities Total | 201 694.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 221 912.00 | 221 912.00 | ||
226 Operating subsidies received | 36 000.00 | 36 000.00 | ||
230 Other income | 18 014.00 | 18 014.00 | ||
232 Total operating income excluding VAT | 275 927.00 | 275 927.00 | ||
234 Purchases of goods (including customs duties) | 95 935.00 | 95 935.00 | ||
236 Inventory change (goods) | 1 841.00 | 1 841.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 893.00 | 3 893.00 | ||
242 Other external expenses | 55 285.00 | 55 285.00 | ||
243 (including business tax) | -1 536.00 | -1 536.00 | ||
244 Taxes, duties and similar payments | 1 536.00 | 1 536.00 | ||
250 Staff compensation | 63 881.00 | 63 881.00 | ||
252 Social security contributions | 9 460.00 | 9 460.00 | ||
254 Depreciation and amortization | 3 619.00 | 3 619.00 | ||
264 Total operating expenses | 235 449.00 | 235 449.00 | ||
270 Operating profit | 40 477.00 | 40 477.00 | ||
294 Financial expenses | 1 315.00 | 1 315.00 | ||
300 Exceptional expenses | 269.00 | 269.00 | ||
306 Income tax's | 474.00 | 474.00 | ||
310 Profit or loss | 38 418.00 | 38 418.00 | ||
316 Non-deductible compensation and personal benefits | 315.00 | 315.00 | ||
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