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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : SALAD&CO 7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-13 | Public | 2016-12-31 | Complete |
| 2017-07-25 | Public | 2015-12-31 | Complete |
| Name | SALAD&CO MERIGNAC |
| Siren | 812815355 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 19240 |
| Management number | 2015B02248 |
| Activity code | 5610B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59650 VILLENEUVE D ASCQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 20 000.00 | 20 000.00 | 20 000.00 | |
BJ TOTAL (I) | 20 000.00 | 20 000.00 | 20 000.00 | |
BZ Other receivables | 4 216.00 | 4 216.00 | 4 216.00 | |
CF Cash and cash equivalents | 7 500.00 | 7 500.00 | 7 500.00 | |
CJ TOTAL (II) | 11 716.00 | 11 716.00 | 11 716.00 | |
CO Grand total (0 to V) | 31 716.00 | 31 716.00 | 31 716.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 295.00 | -1 295.00 | ||
DL TOTAL (I) | 6 204.00 | 7 500.00 | 6 204.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 316.00 | 24 316.00 | ||
DX Trade payables and related accounts | 1 194.00 | 1 194.00 | ||
EC TOTAL (IV) | 25 511.00 | 25 511.00 | ||
EE Grand total (I to V) | 31 716.00 | 7 500.00 | 31 716.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 294.00 | |||
GF Total Operating Expenses (II) | 1 294.00 | |||
GG - OPERATING RESULT (I - II) | -1 294.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 295.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 295.00 | 1 295.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 295.00 | -1 295.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 20 000.00 | |||
I4 DECREASES Grand Total | 20 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 20 000.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 20 000.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 24 316.00 | 24 316.00 | 24 316.00 | |
8B Suppliers and Related Accounts | 1 194.00 | 1 194.00 | 1 194.00 | |
VB VAT | 4 216.00 | 4 216.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 4 216.00 | 4 216.00 | 4 216.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 25 511.00 | 25 511.00 | 25 511.00 | |
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