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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : SALIMAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-22 | Public | 2017-12-31 | Simplified |
| 2018-09-18 | Public | 2016-12-31 | Simplified |
| Name | SALIMAR |
| Siren | 439745605 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 92971 |
| Management number | 2001B16991 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 500.00 | 60 500.00 | 60 500.00 | |
028 Tangible Assets | 26 773.00 | 20 113.00 | 6 660.00 | 26 773.00 |
040 Financial Assets | 10 216.00 | 10 216.00 | 10 216.00 | |
044 Total Fixed Assets | 97 489.00 | 20 113.00 | 77 376.00 | 97 489.00 |
060 Merchandise inventory | 87 356.00 | 87 356.00 | 87 356.00 | |
072 Receivables – Other | 58 073.00 | 58 073.00 | 58 073.00 | |
084 Cash | 700.00 | 700.00 | 700.00 | |
092 Prepaid expenses | 444.00 | 444.00 | 444.00 | |
096 Total Current Assets + Prepaid Expenses | 146 573.00 | 146 573.00 | 146 573.00 | |
110 Total Assets | 244 063.00 | 20 113.00 | 223 949.00 | 244 063.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | 97 682.00 | |||
136 Profit for the Year | 16 177.00 | |||
142 Total Equity - Total I | 122 329.00 | |||
156 Loans and similar debts | 32 323.00 | |||
166 Suppliers and related accounts | 25 667.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 141.00 | |||
172 Other debts | 43 631.00 | |||
176 Total debts | 101 620.00 | |||
180 Liabilities Total | 223 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 266 695.00 | 266 695.00 | ||
230 Other income | 34.00 | 34.00 | ||
232 Total operating income excluding VAT | 266 728.00 | 266 728.00 | ||
234 Purchases of goods (including customs duties) | 151 276.00 | 151 276.00 | ||
236 Inventory change (goods) | -16 611.00 | -16 611.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 456.00 | 456.00 | ||
242 Other external expenses | 55 310.00 | 55 310.00 | ||
243 (including business tax) | 914.00 | 914.00 | ||
244 Taxes, duties and similar payments | 3 927.00 | 3 927.00 | ||
24B (including equipment leasing) | 240.00 | 240.00 | ||
250 Staff compensation | 45 969.00 | 45 969.00 | ||
252 Social security contributions | 4 230.00 | 4 230.00 | ||
254 Depreciation and amortization | 2 536.00 | 2 536.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 247 099.00 | 247 099.00 | ||
270 Operating profit | 19 629.00 | 19 629.00 | ||
294 Financial expenses | 1 005.00 | 1 005.00 | ||
300 Exceptional expenses | 424.00 | 424.00 | ||
306 Income tax's | 2 023.00 | 2 023.00 | ||
310 Profit or loss | 16 177.00 | 16 177.00 | ||
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