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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : SARL EL SALEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| 2017-01-27 | Public | 2015-12-31 | Simplified |
| Name | SARL EL SALEM |
| Siren | 531587590 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/038772 |
| Management number | 2011B02076 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69190 SAINT-FONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 23 368.00 | 17 257.00 | 6 111.00 | 23 368.00 |
040 Financial Assets | 6 179.00 | 6 179.00 | 6 179.00 | |
044 Total Fixed Assets | 39 547.00 | 17 257.00 | 22 290.00 | 39 547.00 |
060 Merchandise inventory | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 2 993.00 | 2 993.00 | 2 993.00 | |
084 Cash | 3 877.00 | 3 877.00 | 3 877.00 | |
092 Prepaid expenses | 355.00 | 355.00 | 355.00 | |
096 Total Current Assets + Prepaid Expenses | 9 225.00 | 9 225.00 | 9 225.00 | |
110 Total Assets | 48 772.00 | 17 257.00 | 31 515.00 | 48 772.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -6 673.00 | |||
136 Profit for the Year | -130.00 | |||
142 Total Equity - Total I | -802.00 | |||
156 Loans and similar debts | 5 420.00 | |||
166 Suppliers and related accounts | 13 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 500.00 | |||
172 Other debts | 13 742.00 | |||
176 Total debts | 32 317.00 | |||
180 Liabilities Total | 31 515.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 211 810.00 | 211 810.00 | ||
232 Total operating income excluding VAT | 211 810.00 | 211 810.00 | ||
234 Purchases of goods (including customs duties) | 137 254.00 | 137 254.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 606.00 | 606.00 | ||
240 Inventory changes (raw materials and supplies) | 2 200.00 | 2 200.00 | ||
242 Other external expenses | 50 410.00 | 50 410.00 | ||
244 Taxes, duties and similar payments | 593.00 | 593.00 | ||
250 Staff compensation | 17 600.00 | 17 600.00 | ||
252 Social security contributions | 4 214.00 | 4 214.00 | ||
254 Depreciation and amortization | 2 028.00 | 2 028.00 | ||
264 Total operating expenses | 214 904.00 | 214 904.00 | ||
270 Operating profit | -3 093.00 | -3 093.00 | ||
290 Exceptional income | 8 012.00 | 8 012.00 | ||
294 Financial expenses | 2 662.00 | 2 662.00 | ||
300 Exceptional expenses | 2 386.00 | 2 386.00 | ||
310 Profit or loss | -130.00 | -130.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 097.00 | 40 097.00 | ||
494 Total Fixed Assets (Decreases) | 550.00 | 550.00 | ||
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