Grow your business safely with SALAS TRAITEMENTS
All the information you need about SALAS TRAITEMENTS to develop and secure your business in France
S
HOME >
CORPORATES
>
SALAS TRAITEMENTS >
BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : SALAS TRAITEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | SALAS TRAITEMENTS |
| Siren | 501719736 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 7919 |
| Management number | 2008B80001 |
| Activity code | 8129A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34110 FRONTIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 990.00 | 990.00 | 990.00 | |
028 Tangible Assets | 27 025.00 | 20 419.00 | 6 606.00 | 27 025.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 30 015.00 | 21 409.00 | 8 606.00 | 30 015.00 |
050 Raw materials, supplies, in progress | 2 500.00 | 2 500.00 | 2 500.00 | |
068 Receivables – Trade and related accounts | 49 349.00 | 1 364.00 | 47 985.00 | 49 349.00 |
072 Receivables – Other | 927.00 | 927.00 | 927.00 | |
084 Cash | 10 649.00 | 10 649.00 | 10 649.00 | |
092 Prepaid expenses | 1 086.00 | 1 086.00 | 1 086.00 | |
096 Total Current Assets + Prepaid Expenses | 64 510.00 | 1 364.00 | 63 146.00 | 64 510.00 |
110 Total Assets | 94 526.00 | 22 773.00 | 71 753.00 | 94 526.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 3 948.00 | |||
136 Profit for the Year | 25 792.00 | |||
142 Total Equity - Total I | 37 990.00 | |||
156 Loans and similar debts | 6 796.00 | |||
166 Suppliers and related accounts | 5 779.00 | |||
172 Other debts | 21 187.00 | |||
176 Total debts | 33 762.00 | |||
180 Liabilities Total | 71 753.00 | |||
195 Of which payables due in more than one year | 1 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 547.00 | 145 547.00 | ||
230 Other income | 200.00 | 200.00 | ||
232 Total operating income excluding VAT | 145 747.00 | 145 747.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 368.00 | 12 368.00 | ||
240 Inventory changes (raw materials and supplies) | 1 695.00 | 1 695.00 | ||
242 Other external expenses | 31 046.00 | 31 046.00 | ||
243 (including business tax) | 844.00 | 844.00 | ||
244 Taxes, duties and similar payments | 1 365.00 | 1 365.00 | ||
250 Staff compensation | 42 377.00 | 42 377.00 | ||
252 Social security contributions | 19 961.00 | 19 961.00 | ||
254 Depreciation and amortization | 6 183.00 | 6 183.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 115 024.00 | 115 024.00 | ||
270 Operating profit | 30 723.00 | 30 723.00 | ||
294 Financial expenses | 339.00 | 339.00 | ||
300 Exceptional expenses | 34.00 | 34.00 | ||
306 Income tax's | 4 558.00 | 4 558.00 | ||
310 Profit or loss | 25 792.00 | 25 792.00 | ||
all companies in France
Complete and comprehensive database.
