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BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : SALMERON INNOVA SL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-31 | Public | 2017-12-31 | Complete |
| 2017-09-15 | Public | 2016-12-31 | Complete |
| Name | SALMERON INNOVA SL |
| Siren | 799697644 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/008860 |
| Management number | 2014B00115 |
| Activity code | 4399B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66330 CABESTANY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 505.00 | |||
BJ TOTAL (I) | 5 463.00 | |||
BT Goods | 119 784.00 | |||
BX Customers and related accounts | 162 575.00 | |||
BZ Other receivables | 214 888.00 | |||
CJ TOTAL (II) | 499 149.00 | |||
CO Grand total (0 to V) | 504 613.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | -157 032.00 | 122 761.00 | -157 032.00 | |
DG Other reserves | 62 761.00 | 47 304.00 | 62 761.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -279 793.00 | 15 457.00 | -279 793.00 | |
DX Trade payables and related accounts | 384 923.00 | 427 681.00 | 384 923.00 | |
EE Grand total (I to V) | 504 613.00 | 599 532.00 | 504 613.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 1 179 651.00 | |||
FQ Other income | ||||
GG - OPERATING RESULT (I - II) | -250 937.00 | |||
GU Total financial expenses (VI) | -28 856.00 | |||
GV - FINANCIAL INCOME (V - VI) | -28 856.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -279 793.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -3 712.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -279 793.00 | 15 457.00 | -279 793.00 | |
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