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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : SALVATORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-27 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-18 | Partially confidential | 2021-12-31 | Simplified |
| 2020-07-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-09 | Partially confidential | 2017-12-31 | Simplified |
| Name | SALVATORE |
| Siren | 821887999 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 8551 |
| Management number | 2016B02904 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13600 LA CIOTAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 470 000.00 | 470 000.00 | 470 000.00 | |
028 Tangible Assets | 35 368.00 | 5 569.00 | 29 799.00 | 35 368.00 |
040 Financial Assets | 1 670.00 | 1 670.00 | 1 670.00 | |
044 Total Fixed Assets | 507 039.00 | 5 569.00 | 501 469.00 | 507 039.00 |
050 Raw materials, supplies, in progress | 5 627.00 | 5 627.00 | 5 627.00 | |
072 Receivables – Other | 2 687.00 | 2 687.00 | 2 687.00 | |
084 Cash | 181 058.00 | 181 058.00 | 181 058.00 | |
092 Prepaid expenses | 733.00 | 733.00 | 733.00 | |
096 Total Current Assets + Prepaid Expenses | 190 106.00 | 190 106.00 | 190 106.00 | |
110 Total Assets | 697 145.00 | 5 569.00 | 691 576.00 | 697 145.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 92 104.00 | |||
142 Total Equity - Total I | 96 104.00 | |||
156 Loans and similar debts | 320 136.00 | |||
166 Suppliers and related accounts | 12 325.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 210 203.00 | |||
172 Other debts | 263 009.00 | |||
176 Total debts | 595 471.00 | |||
180 Liabilities Total | 691 576.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 530 759.00 | |||
195 Of which payables due in more than one year | 266 274.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 470 000.00 | 470 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 525.00 | 7 525.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 48 153.00 | 48 153.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 410.00 | 3 410.00 | ||
482 INCREASES Financial Assets | 1 670.00 | 1 670.00 | ||
492 Total Fixed Assets (Increases) | 530 759.00 | 530 759.00 | ||
494 Total Fixed Assets (Decreases) | 23 720.00 | 23 720.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 87 716.00 | 87 716.00 | ||
378 Amount of deductible VAT on goods and services | 19 976.00 | 19 976.00 | ||
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