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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : LES MAISONS SALADINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2019-12-31 | Simplified |
| Name | LES MAISONS SALADINS |
| Siren | 825146277 |
| Closing | 2019-12-31 |
| Registry code | 9742 |
| Registration number | 8924 |
| Management number | 2017B00501 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97480 SAINT-JOSEPH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 000.00 | 3 200.00 | 4 800.00 | 8 000.00 |
044 Total Fixed Assets | 8 000.00 | 3 200.00 | 4 800.00 | 8 000.00 |
072 Receivables – Other | 2 007.00 | 2 007.00 | 2 007.00 | |
084 Cash | 11 707.00 | 11 707.00 | 11 707.00 | |
092 Prepaid expenses | 5 404.00 | 5 404.00 | 5 404.00 | |
096 Total Current Assets + Prepaid Expenses | 19 118.00 | 19 118.00 | 19 118.00 | |
110 Total Assets | 27 118.00 | 3 200.00 | 23 918.00 | 27 118.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 813.00 | |||
136 Profit for the Year | 10 375.00 | |||
142 Total Equity - Total I | -2 439.00 | |||
166 Suppliers and related accounts | 12 087.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 14 269.00 | |||
176 Total debts | 26 356.00 | |||
180 Liabilities Total | 23 918.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 833.00 | 131 833.00 | ||
226 Operating subsidies received | 5 000.00 | 5 000.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 136 837.00 | 136 837.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 440.00 | 35 440.00 | ||
242 Other external expenses | 32 093.00 | 32 093.00 | ||
244 Taxes, duties and similar payments | 402.00 | 402.00 | ||
250 Staff compensation | 55 291.00 | 55 291.00 | ||
252 Social security contributions | 1 443.00 | 1 443.00 | ||
254 Depreciation and amortization | 1 600.00 | 1 600.00 | ||
264 Total operating expenses | 126 269.00 | 126 269.00 | ||
270 Operating profit | 10 568.00 | 10 568.00 | ||
294 Financial expenses | 37.00 | 37.00 | ||
300 Exceptional expenses | 156.00 | 156.00 | ||
310 Profit or loss | 10 375.00 | 10 375.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 000.00 | 8 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 769.00 | 2 769.00 | ||
378 Amount of deductible VAT on goods and services | 1 089.00 | 1 089.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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