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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : SARL SALMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2018-03-13 | Public | 2016-12-31 | Simplified |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | SARL SALMA |
| Siren | 502546187 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 720 |
| Management number | 2008B03681 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 005.00 | 17 450.00 | 1 555.00 | 19 005.00 |
044 Total Fixed Assets | 19 005.00 | 17 450.00 | 1 555.00 | 19 005.00 |
050 Raw materials, supplies, in progress | 1 200.00 | 1 200.00 | 1 200.00 | |
068 Receivables – Trade and related accounts | 30 261.00 | 30 261.00 | 30 261.00 | |
072 Receivables – Other | 24 842.00 | 24 842.00 | 24 842.00 | |
084 Cash | 17 326.00 | 17 326.00 | 17 326.00 | |
096 Total Current Assets + Prepaid Expenses | 73 629.00 | 73 629.00 | 73 629.00 | |
110 Total Assets | 92 634.00 | 17 450.00 | 75 184.00 | 92 634.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 54 000.00 | |||
136 Profit for the Year | -4 682.00 | |||
142 Total Equity - Total I | 56 818.00 | |||
166 Suppliers and related accounts | 114.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 637.00 | |||
172 Other debts | 19 815.00 | |||
176 Total debts | 19 929.00 | |||
180 Liabilities Total | 76 747.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 221 486.00 | 221 486.00 | ||
232 Total operating income excluding VAT | 221 486.00 | 221 486.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 832.00 | 35 832.00 | ||
240 Inventory changes (raw materials and supplies) | -360.00 | -360.00 | ||
242 Other external expenses | 119 228.00 | 119 228.00 | ||
243 (including business tax) | 759.00 | 759.00 | ||
244 Taxes, duties and similar payments | 1 296.00 | 1 296.00 | ||
250 Staff compensation | 40 439.00 | 40 439.00 | ||
252 Social security contributions | 12 206.00 | 12 206.00 | ||
254 Depreciation and amortization | 3 804.00 | 3 804.00 | ||
262 Other expenses | 42 431.00 | 42 431.00 | ||
264 Total operating expenses | 254 876.00 | 254 876.00 | ||
270 Operating profit | -33 390.00 | -33 390.00 | ||
290 Exceptional income | 29 101.00 | 29 101.00 | ||
300 Exceptional expenses | 392.00 | 392.00 | ||
310 Profit or loss | -4 681.00 | -4 681.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 505.00 | 2 505.00 | ||
490 Total Fixed Assets (Gross Value) | 16 500.00 | 16 500.00 | ||
492 Total Fixed Assets (Increases) | 2 505.00 | 2 505.00 | ||
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