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BALANCE SHEET (
2023-03-14)
THE LIST OF BALANCE SHEET : SALAÜN MARREC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2022-09-30 | Simplified |
| 2022-04-04 | Public | 2021-09-30 | Simplified |
| Name | SALAÜN MARREC |
| Siren | 811164813 |
| Closing | 2022-09-30 |
| Registry code | 2903 |
| Registration number | 1243 |
| Management number | 2015B00299 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29180 Locronan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 266.00 | 1 266.00 | 1 266.00 | |
084 Cash | 152 991.00 | 152 991.00 | 152 991.00 | |
096 Total Current Assets + Prepaid Expenses | 154 257.00 | 154 257.00 | 154 257.00 | |
110 Total Assets | 154 257.00 | 154 257.00 | 154 257.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 148 081.00 | |||
136 Profit for the Year | -640.00 | |||
142 Total Equity - Total I | 149 641.00 | |||
166 Suppliers and related accounts | 1 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 023.00 | |||
172 Other debts | 3 428.00 | |||
176 Total debts | 4 616.00 | |||
180 Liabilities Total | 154 257.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 156.00 | |||
218 Production of services sold - France | 7.00 | |||
226 Operating subsidies received | 51 500.00 | |||
230 Other income | 17 167.00 | |||
232 Total operating income excluding VAT | 76 829.00 | |||
234 Purchases of goods (including customs duties) | 2 778.00 | |||
236 Inventory change (goods) | 2 743.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 36.00 | |||
242 Other external expenses | 3 349.00 | 25 643.00 | 3 349.00 | |
244 Taxes, duties and similar payments | 471.00 | 1 035.00 | 471.00 | |
250 Staff compensation | -3 168.00 | 19 971.00 | -3 168.00 | |
252 Social security contributions | 1 094.00 | |||
254 Depreciation and amortization | 2 581.00 | |||
262 Other expenses | 572.00 | |||
264 Total operating expenses | 652.00 | 56 453.00 | 652.00 | |
270 Operating profit | -652.00 | 20 376.00 | -652.00 | |
290 Exceptional income | 1.00 | 150 400.00 | 1.00 | |
294 Financial expenses | 305.00 | |||
300 Exceptional expenses | 50 537.00 | |||
306 Income tax's | -11.00 | -359.00 | -11.00 | |
310 Profit or loss | -640.00 | 120 294.00 | -640.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 833.00 | 5 833.00 | ||
494 Total Fixed Assets (Decreases) | 5 833.00 | 5 833.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1.00 | 1.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1.00 | 1.00 | ||
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