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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : SALAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-20 | Public | 2019-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| Name | SALAMA |
| Siren | 445196173 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 40532 |
| Management number | 2003B00249 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 BOURG LA REINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 441.00 | 27 441.00 | 27 441.00 | |
028 Tangible Assets | 24 888.00 | 22 674.00 | 2 214.00 | 24 888.00 |
040 Financial Assets | 2 619.00 | 2 619.00 | 2 619.00 | |
044 Total Fixed Assets | 54 947.00 | 22 674.00 | 32 273.00 | 54 947.00 |
060 Merchandise inventory | 2 006.00 | 2 006.00 | 2 006.00 | |
072 Receivables – Other | 32 340.00 | 32 340.00 | 32 340.00 | |
084 Cash | 190 696.00 | 190 696.00 | 190 696.00 | |
096 Total Current Assets + Prepaid Expenses | 225 042.00 | 225 042.00 | 225 042.00 | |
110 Total Assets | 279 989.00 | 22 674.00 | 257 315.00 | 279 989.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | 166 438.00 | |||
136 Profit for the Year | -5 921.00 | |||
142 Total Equity - Total I | 168 218.00 | |||
156 Loans and similar debts | 1 827.00 | |||
166 Suppliers and related accounts | 43 126.00 | |||
172 Other debts | 45 971.00 | |||
176 Total debts | 89 097.00 | |||
180 Liabilities Total | 257 315.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54 947.00 | |||
199 Of which current accounts of debit partners | 32 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 150 771.00 | 150 771.00 | ||
232 Total operating income excluding VAT | 150 771.00 | 150 771.00 | ||
234 Purchases of goods (including customs duties) | 86 231.00 | 86 231.00 | ||
236 Inventory change (goods) | 8 000.00 | 8 000.00 | ||
242 Other external expenses | 25 589.00 | 25 589.00 | ||
244 Taxes, duties and similar payments | 991.00 | 991.00 | ||
250 Staff compensation | 27 494.00 | 27 494.00 | ||
252 Social security contributions | 7 903.00 | 7 903.00 | ||
254 Depreciation and amortization | 482.00 | 482.00 | ||
264 Total operating expenses | 156 691.00 | 156 691.00 | ||
270 Operating profit | -5 921.00 | -5 921.00 | ||
306 Income tax's | 3 222.00 | 3 222.00 | ||
310 Profit or loss | -5 921.00 | -5 921.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 947.00 | 54 947.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 098.00 | 20 098.00 | ||
378 Amount of deductible VAT on goods and services | 14 225.00 | 14 225.00 | ||
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