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BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : SARL SALMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2018-03-13 | Public | 2016-12-31 | Simplified |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | SARL SALMA |
| Siren | 502546187 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 19836 |
| Management number | 2008B03681 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 763.00 | 18 123.00 | 1 640.00 | 19 763.00 |
044 Total Fixed Assets | 19 763.00 | 18 123.00 | 1 640.00 | 19 763.00 |
050 Raw materials, supplies, in progress | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 40 083.00 | 40 083.00 | 40 083.00 | |
080 Sellable securities | 25 500.00 | 25 500.00 | 25 500.00 | |
084 Cash | 50 292.00 | 50 292.00 | 50 292.00 | |
096 Total Current Assets + Prepaid Expenses | 117 075.00 | 117 075.00 | 117 075.00 | |
110 Total Assets | 136 838.00 | 18 123.00 | 118 715.00 | 136 838.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 52 437.00 | |||
136 Profit for the Year | 31 431.00 | |||
142 Total Equity - Total I | 91 368.00 | |||
166 Suppliers and related accounts | 979.00 | |||
172 Other debts | 31 051.00 | |||
176 Total debts | 32 030.00 | |||
180 Liabilities Total | 123 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 330 210.00 | 330 210.00 | ||
232 Total operating income excluding VAT | 330 210.00 | 330 210.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40 407.00 | 40 407.00 | ||
242 Other external expenses | 143 187.00 | 143 187.00 | ||
244 Taxes, duties and similar payments | 387.00 | 387.00 | ||
250 Staff compensation | 65 008.00 | 65 008.00 | ||
252 Social security contributions | 24 680.00 | 24 680.00 | ||
254 Depreciation and amortization | 672.00 | 672.00 | ||
264 Total operating expenses | 274 339.00 | 274 339.00 | ||
270 Operating profit | 55 871.00 | 55 871.00 | ||
300 Exceptional expenses | 24 439.00 | 24 439.00 | ||
310 Profit or loss | 31 432.00 | 31 432.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 500.00 | 16 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 263.00 | 3 263.00 | ||
492 Total Fixed Assets (Increases) | 19 763.00 | 19 763.00 | ||
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