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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : SALIM & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2021-01-13 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-04-14 | Public | 2015-12-31 | Simplified |
| Name | SALIM & CO |
| Siren | 507886133 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 41475 |
| Management number | 2008B06259 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 57 613.00 | 36 686.00 | 20 927.00 | 57 613.00 |
040 Financial Assets | 1 143.00 | 1 143.00 | 1 143.00 | |
044 Total Fixed Assets | 128 756.00 | 36 686.00 | 92 070.00 | 128 756.00 |
060 Merchandise inventory | 6 111.00 | 6 111.00 | 6 111.00 | |
072 Receivables – Other | 26 672.00 | 26 672.00 | 26 672.00 | |
084 Cash | 4 065.00 | 4 065.00 | 4 065.00 | |
096 Total Current Assets + Prepaid Expenses | 36 849.00 | 36 849.00 | 36 849.00 | |
110 Total Assets | 165 605.00 | 36 686.00 | 128 919.00 | 165 605.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -33 121.00 | |||
136 Profit for the Year | 3 744.00 | |||
142 Total Equity - Total I | -21 377.00 | |||
156 Loans and similar debts | 4 270.00 | |||
166 Suppliers and related accounts | 124 846.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 102.00 | |||
172 Other debts | 21 180.00 | |||
176 Total debts | 150 296.00 | |||
180 Liabilities Total | 128 919.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 128 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 95 834.00 | 95 834.00 | ||
232 Total operating income excluding VAT | 95 834.00 | 95 834.00 | ||
236 Inventory change (goods) | 3 401.00 | 3 401.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 64 081.00 | 64 081.00 | ||
240 Inventory changes (raw materials and supplies) | 336.00 | 336.00 | ||
242 Other external expenses | 24 153.00 | 24 153.00 | ||
252 Social security contributions | 83.00 | 83.00 | ||
264 Total operating expenses | 92 055.00 | 92 055.00 | ||
270 Operating profit | 3 779.00 | 3 779.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
310 Profit or loss | 3 744.00 | 3 744.00 | ||
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