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BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : SAS SALUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-19 | Public | 2019-06-30 | Simplified |
| 2019-05-14 | Public | 2017-06-30 | Simplified |
| 2017-08-03 | Public | 2016-06-30 | Simplified |
| Name | SAS SALUTE |
| Siren | 793692708 |
| Closing | 2017-06-30 |
| Registry code | 2104 |
| Registration number | 5683 |
| Management number | 2016B01345 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70100 NANTILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 151 248.00 | 1 151 248.00 | 1 151 248.00 | |
044 Total Fixed Assets | 1 151 248.00 | 1 151 248.00 | 1 151 248.00 | |
072 Receivables – Other | 348 216.00 | 348 216.00 | 348 216.00 | |
084 Cash | 117 435.00 | 117 435.00 | 117 435.00 | |
096 Total Current Assets + Prepaid Expenses | 465 651.00 | 465 651.00 | 465 651.00 | |
110 Total Assets | 1 616 899.00 | 1 616 899.00 | 1 616 899.00 | |
120 Share or Individual Capital | 1 131 820.00 | |||
126 Legal Reserve | 13 182.00 | |||
132 Other Reserves | 25 466.00 | |||
136 Profit for the Year | 441 484.00 | |||
142 Total Equity - Total I | 1 611 952.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 160.00 | |||
172 Other debts | 4 947.00 | |||
176 Total debts | 4 947.00 | |||
180 Liabilities Total | 1 616 899.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 004 658.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 2.00 | ||
242 Other external expenses | 5 398.00 | 5 398.00 | ||
244 Taxes, duties and similar payments | 13.00 | 13.00 | ||
264 Total operating expenses | 5 411.00 | 5 411.00 | ||
270 Operating profit | -5 409.00 | -5 409.00 | ||
280 Financial income | 448 000.00 | 448 000.00 | ||
290 Exceptional income | 4 481.00 | 4 481.00 | ||
294 Financial expenses | 620.00 | 620.00 | ||
300 Exceptional expenses | 3 500.00 | 3 500.00 | ||
306 Income tax's | 2 087.00 | 2 087.00 | ||
310 Profit or loss | 441 484.00 | 441 484.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 004 658.00 | 1 004 658.00 | ||
484 DECREASES Financial Assets | 3 500.00 | 3 500.00 | ||
490 Total Fixed Assets (Gross Value) | 150 090.00 | 150 090.00 | ||
492 Total Fixed Assets (Increases) | 1 004 658.00 | 1 004 658.00 | ||
494 Total Fixed Assets (Decreases) | 3 500.00 | 3 500.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 3 500.00 | 3 500.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 981.00 | 981.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 981.00 | 981.00 | ||
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