Grow your business safely with SALS
All the information you need about SALS to develop and secure your business in France
S
HOME >
CORPORATES
>
SALS >
BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : SALS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2022-12-31 | Simplified |
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2021-12-28 | Public | 2020-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | SALS |
| Siren | 811377126 |
| Closing | 2016-12-31 |
| Registry code | 8102 |
| Registration number | 1579 |
| Management number | 2015B00197 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81200 Aussillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 383 352.00 | 383 352.00 | 383 352.00 | |
044 Total Fixed Assets | 383 352.00 | 383 352.00 | 383 352.00 | |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
084 Cash | 5 646.00 | 5 646.00 | 5 646.00 | |
092 Prepaid expenses | 5 788.00 | 5 788.00 | 5 788.00 | |
096 Total Current Assets + Prepaid Expenses | 11 584.00 | 11 584.00 | 11 584.00 | |
110 Total Assets | 394 936.00 | 394 936.00 | 394 936.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -6 412.00 | |||
136 Profit for the Year | 45 701.00 | |||
140 Regulated Provisions | 2 873.00 | |||
142 Total Equity - Total I | 47 162.00 | |||
156 Loans and similar debts | 332 309.00 | |||
166 Suppliers and related accounts | 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 014.00 | |||
172 Other debts | 15 014.00 | |||
176 Total debts | 347 773.00 | |||
180 Liabilities Total | 394 936.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
195 Of which payables due in more than one year | 276 889.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 020.00 | 3 020.00 | ||
243 (including business tax) | -2 031.00 | -2 031.00 | ||
244 Taxes, duties and similar payments | 203.00 | 203.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
256 Provisions | 1 052.00 | 1 052.00 | ||
264 Total operating expenses | 4 275.00 | 4 275.00 | ||
270 Operating profit | -4 275.00 | -4 275.00 | ||
280 Financial income | 60 000.00 | 60 000.00 | ||
294 Financial expenses | 5 339.00 | 5 339.00 | ||
300 Exceptional expenses | 4 685.00 | 4 685.00 | ||
310 Profit or loss | 45 701.00 | 45 701.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 382 852.00 | 382 852.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 1 916.00 | 1 916.00 | ||
682 INCREASES Total Statement of Provisions | 1 916.00 | 1 916.00 | ||
all companies in France
Complete and comprehensive database.
