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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : SALAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | SALAM |
| Siren | 529186595 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 14553 |
| Management number | 2011B01618 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84200 Carpentras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 000.00 | 31 000.00 | 31 000.00 | |
044 Total Fixed Assets | 31 000.00 | 31 000.00 | 31 000.00 | |
072 Receivables – Other | 1 247.00 | 1 247.00 | 1 247.00 | |
084 Cash | 138.00 | 138.00 | 138.00 | |
096 Total Current Assets + Prepaid Expenses | 1 385.00 | 1 385.00 | 1 385.00 | |
110 Total Assets | 32 385.00 | 32 385.00 | 32 385.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -915.00 | |||
136 Profit for the Year | 1 366.00 | |||
142 Total Equity - Total I | 651.00 | |||
166 Suppliers and related accounts | 6 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 219.00 | |||
172 Other debts | 25 244.00 | |||
176 Total debts | 31 734.00 | |||
180 Liabilities Total | 32 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 96 276.00 | 96 276.00 | ||
232 Total operating income excluding VAT | 96 277.00 | 96 277.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 322.00 | 32 322.00 | ||
242 Other external expenses | 20 385.00 | 20 385.00 | ||
243 (including business tax) | 1 418.00 | 1 418.00 | ||
244 Taxes, duties and similar payments | 1 418.00 | 1 418.00 | ||
250 Staff compensation | 36 460.00 | 36 460.00 | ||
252 Social security contributions | 4 308.00 | 4 308.00 | ||
264 Total operating expenses | 94 893.00 | 94 893.00 | ||
270 Operating profit | 1 384.00 | 1 384.00 | ||
306 Income tax's | 18.00 | 18.00 | ||
310 Profit or loss | 1 366.00 | 1 366.00 | ||
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