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BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : SALSA DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | SALSA DIFFUSION |
| Siren | 384979910 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 20506 |
| Management number | 1992B01210 |
| Activity code | 4642Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 475.00 | 3 475.00 | 3 475.00 | |
040 Financial Assets | 3 118.00 | 3 118.00 | 3 118.00 | |
044 Total Fixed Assets | 6 594.00 | 3 475.00 | 3 118.00 | 6 594.00 |
060 Merchandise inventory | 20 570.00 | 20 570.00 | 20 570.00 | |
068 Receivables – Trade and related accounts | 2 059.00 | 2 059.00 | 2 059.00 | |
080 Sellable securities | 8.00 | 8.00 | 8.00 | |
084 Cash | 4 438.00 | 4 438.00 | 4 438.00 | |
092 Prepaid expenses | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 27 225.00 | 27 225.00 | 27 225.00 | |
110 Total Assets | 33 818.00 | 3 475.00 | 30 343.00 | 33 818.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -18 018.00 | |||
136 Profit for the Year | -3 457.00 | |||
142 Total Equity - Total I | -13 090.00 | |||
166 Suppliers and related accounts | 2 655.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 133.00 | |||
172 Other debts | 40 778.00 | |||
176 Total debts | 43 433.00 | |||
180 Liabilities Total | 30 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 299.00 | 27 299.00 | ||
218 Production of services sold - France | 2 161.00 | 2 161.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 29 462.00 | 29 462.00 | ||
234 Purchases of goods (including customs duties) | 13 766.00 | 13 766.00 | ||
236 Inventory change (goods) | 734.00 | 734.00 | ||
242 Other external expenses | 12 077.00 | 12 077.00 | ||
243 (including business tax) | 818.00 | 818.00 | ||
244 Taxes, duties and similar payments | 714.00 | 714.00 | ||
250 Staff compensation | 1 656.00 | 1 656.00 | ||
252 Social security contributions | 3 544.00 | 3 544.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 32 492.00 | 32 492.00 | ||
270 Operating profit | -3 030.00 | -3 030.00 | ||
290 Exceptional income | 158.00 | 158.00 | ||
294 Financial expenses | 587.00 | 587.00 | ||
310 Profit or loss | -3 457.00 | -3 457.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 594.00 | 6 594.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 086.00 | 6 086.00 | ||
378 Amount of deductible VAT on goods and services | 3 371.00 | 3 371.00 | ||
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