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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : SALVATORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-27 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-18 | Partially confidential | 2021-12-31 | Simplified |
| 2020-07-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-09 | Partially confidential | 2017-12-31 | Simplified |
| Name | SALVATORE |
| Siren | 821887999 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 11093 |
| Management number | 2016B02904 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13600 LA CIOTAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 470 000.00 | 470 000.00 | 470 000.00 | |
028 Tangible Assets | 86 811.00 | 17 002.00 | 69 809.00 | 86 811.00 |
040 Financial Assets | 1 670.00 | 1 670.00 | 1 670.00 | |
044 Total Fixed Assets | 558 481.00 | 17 002.00 | 541 479.00 | 558 481.00 |
050 Raw materials, supplies, in progress | 5 566.00 | 5 566.00 | 5 566.00 | |
072 Receivables – Other | 13 189.00 | 13 189.00 | 13 189.00 | |
084 Cash | 150 500.00 | 150 500.00 | 150 500.00 | |
092 Prepaid expenses | 755.00 | 755.00 | 755.00 | |
096 Total Current Assets + Prepaid Expenses | 170 010.00 | 170 010.00 | 170 010.00 | |
110 Total Assets | 728 492.00 | 17 002.00 | 711 490.00 | 728 492.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 91 704.00 | |||
136 Profit for the Year | 58 829.00 | |||
142 Total Equity - Total I | 154 934.00 | |||
156 Loans and similar debts | 301 681.00 | |||
166 Suppliers and related accounts | 18 082.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 211 712.00 | |||
172 Other debts | 236 791.00 | |||
176 Total debts | 556 556.00 | |||
180 Liabilities Total | 711 490.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 442.00 | |||
195 Of which payables due in more than one year | 211 678.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 16 960.00 | 16 960.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 30 985.00 | 30 985.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 497.00 | 3 497.00 | ||
490 Total Fixed Assets (Gross Value) | 507 039.00 | 507 039.00 | ||
492 Total Fixed Assets (Increases) | 51 442.00 | 51 442.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 76 999.00 | 76 999.00 | ||
378 Amount of deductible VAT on goods and services | 29 081.00 | 29 081.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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