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BALANCE SHEET (
2019-03-27)
THE LIST OF BALANCE SHEET : SALMON J.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-27 | Public | 2018-09-30 | Simplified |
| 2018-06-12 | Public | 2017-09-30 | Simplified |
| 2017-03-27 | Public | 2016-09-30 | Simplified |
| Name | SALMON J.C. |
| Siren | 522696608 |
| Closing | 2018-09-30 |
| Registry code | 6601 |
| Registration number | B2019/001827 |
| Management number | 2010B00645 |
| Activity code | 5610A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66650 BANYULS SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 219.00 | 219.00 | 219.00 | |
080 Sellable securities | 185 000.00 | 185 000.00 | 185 000.00 | |
084 Cash | 26 339.00 | 26 339.00 | 26 339.00 | |
096 Total Current Assets + Prepaid Expenses | 211 558.00 | 211 558.00 | 211 558.00 | |
110 Total Assets | 211 558.00 | 211 558.00 | 211 558.00 | |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 97 538.00 | |||
136 Profit for the Year | -5 383.00 | |||
142 Total Equity - Total I | 202 156.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 403.00 | |||
172 Other debts | 9 403.00 | |||
176 Total debts | 9 403.00 | |||
180 Liabilities Total | 211 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 123 248.00 | |||
218 Production of services sold - France | 3 070.00 | |||
230 Other income | 537.00 | 2 083.00 | 537.00 | |
232 Total operating income excluding VAT | 537.00 | 128 401.00 | 537.00 | |
238 Purchases of raw materials and other supplies (including royalties | 37 851.00 | |||
240 Inventory changes (raw materials and supplies) | 4 519.00 | |||
242 Other external expenses | 1 363.00 | 35 193.00 | 1 363.00 | |
243 (including business tax) | 275.00 | 275.00 | ||
244 Taxes, duties and similar payments | 275.00 | 3 035.00 | 275.00 | |
250 Staff compensation | 4 056.00 | 47 153.00 | 4 056.00 | |
252 Social security contributions | 321.00 | 5 342.00 | 321.00 | |
254 Depreciation and amortization | 3 124.00 | |||
262 Other expenses | 1.00 | 209.00 | 1.00 | |
264 Total operating expenses | 6 016.00 | 136 425.00 | 6 016.00 | |
270 Operating profit | -5 479.00 | -8 024.00 | -5 479.00 | |
280 Financial income | 142.00 | 142.00 | ||
290 Exceptional income | 185 030.00 | |||
294 Financial expenses | 46.00 | 46.00 | ||
300 Exceptional expenses | 133 295.00 | |||
310 Profit or loss | -5 383.00 | 43 711.00 | -5 383.00 | |
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