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BALANCE SHEET (
2018-02-09)
THE LIST OF BALANCE SHEET : SALAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2018-02-09 | Public | 2016-12-31 | Simplified |
| Name | SALAM |
| Siren | 814806626 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 1760 |
| Management number | 2015B05536 |
| Activity code | 6190Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 17 188.00 | 17 188.00 | 17 188.00 | |
096 Total Current Assets + Prepaid Expenses | 17 268.00 | 17 268.00 | 17 268.00 | |
110 Total Assets | 17 268.00 | 17 268.00 | 17 268.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 581.00 | |||
142 Total Equity - Total I | 7 581.00 | |||
166 Suppliers and related accounts | 36.00 | |||
172 Other debts | 9 651.00 | |||
176 Total debts | 9 687.00 | |||
180 Liabilities Total | 17 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 65 003.00 | 65 003.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 65 004.00 | 65 004.00 | ||
234 Purchases of goods (including customs duties) | 19 311.00 | 19 311.00 | ||
242 Other external expenses | 19 413.00 | 19 413.00 | ||
244 Taxes, duties and similar payments | 204.00 | 204.00 | ||
24B (including equipment leasing) | 1 629.00 | 1 629.00 | ||
250 Staff compensation | 17 600.00 | 17 600.00 | ||
252 Social security contributions | 1 974.00 | 1 974.00 | ||
264 Total operating expenses | 58 503.00 | 58 503.00 | ||
270 Operating profit | 6 501.00 | 6 501.00 | ||
306 Income tax's | -80.00 | -80.00 | ||
310 Profit or loss | 6 581.00 | 6 581.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 001.00 | 13 001.00 | ||
378 Amount of deductible VAT on goods and services | 7 061.00 | 7 061.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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