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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : SOCIETE SALAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-04 | Public | 2015-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE SALAM |
| Siren | 382026649 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 65913 |
| Management number | 1991B08567 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 720.00 | 13 720.00 | 13 720.00 | |
028 Tangible Assets | 109 979.00 | 109 979.00 | 109 979.00 | |
044 Total Fixed Assets | 123 699.00 | 109 979.00 | 13 720.00 | 123 699.00 |
060 Merchandise inventory | 1 180.00 | 1 180.00 | 1 180.00 | |
068 Receivables – Trade and related accounts | 39 508.00 | 7 901.00 | 31 606.00 | 39 508.00 |
072 Receivables – Other | 4 709.00 | 4 709.00 | 4 709.00 | |
084 Cash | 17 399.00 | 17 399.00 | 17 399.00 | |
096 Total Current Assets + Prepaid Expenses | 62 796.00 | 7 901.00 | 54 895.00 | 62 796.00 |
110 Total Assets | 186 496.00 | 117 880.00 | 68 615.00 | 186 496.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 26 184.00 | |||
134 Retained Earnings | 2 351.00 | |||
136 Profit for the Year | 9 915.00 | |||
142 Total Equity - Total I | 46 836.00 | |||
166 Suppliers and related accounts | 3 193.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 201.00 | |||
172 Other debts | 18 585.00 | |||
176 Total debts | 21 779.00 | |||
180 Liabilities Total | 68 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 112 907.00 | 112 907.00 | ||
232 Total operating income excluding VAT | 112 907.00 | 112 907.00 | ||
234 Purchases of goods (including customs duties) | 42 575.00 | 42 575.00 | ||
236 Inventory change (goods) | -56.00 | -56.00 | ||
242 Other external expenses | 23 504.00 | 23 504.00 | ||
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 1 112.00 | 1 112.00 | ||
250 Staff compensation | 25 175.00 | 25 175.00 | ||
252 Social security contributions | 2 268.00 | 2 268.00 | ||
256 Provisions | 7 901.00 | 7 901.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 102 488.00 | 102 488.00 | ||
270 Operating profit | 10 418.00 | 10 418.00 | ||
290 Exceptional income | 2 039.00 | 2 039.00 | ||
300 Exceptional expenses | 894.00 | 894.00 | ||
306 Income tax's | 1 648.00 | 1 648.00 | ||
310 Profit or loss | 9 915.00 | 9 915.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 123 699.00 | 123 699.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 623.00 | 7 623.00 | ||
378 Amount of deductible VAT on goods and services | 5 901.00 | 5 901.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 7 901.00 | 7 901.00 | ||
682 INCREASES Total Statement of Provisions | 7 901.00 | 7 901.00 | ||
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