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BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : SARL A'SALAAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-09-30 | Simplified |
| 2019-08-14 | Public | 2017-09-30 | Simplified |
| Name | SARL A'SALAAMA |
| Siren | 488645144 |
| Closing | 2017-09-30 |
| Registry code | 0203 |
| Registration number | 1300 |
| Management number | 2006B00045 |
| Activity code | 5610C |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02200 SOISSONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 683.00 | 13 683.00 | 13 683.00 | |
040 Financial Assets | 610.00 | 610.00 | 610.00 | |
044 Total Fixed Assets | 14 293.00 | 13 683.00 | 610.00 | 14 293.00 |
050 Raw materials, supplies, in progress | 241.00 | 241.00 | 241.00 | |
072 Receivables – Other | 4 072.00 | 4 072.00 | 4 072.00 | |
084 Cash | 1 190.00 | 1 190.00 | 1 190.00 | |
096 Total Current Assets + Prepaid Expenses | 5 502.00 | 5 502.00 | 5 502.00 | |
110 Total Assets | 19 795.00 | 13 683.00 | 6 112.00 | 19 795.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -7 708.00 | |||
136 Profit for the Year | 189.00 | |||
142 Total Equity - Total I | 1 281.00 | |||
166 Suppliers and related accounts | 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 191.00 | |||
172 Other debts | 4 191.00 | |||
176 Total debts | 4 831.00 | |||
180 Liabilities Total | 6 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 28 527.00 | 28 527.00 | ||
230 Other income | 341.00 | 341.00 | ||
232 Total operating income excluding VAT | 28 869.00 | 28 869.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 446.00 | 11 446.00 | ||
240 Inventory changes (raw materials and supplies) | 739.00 | 739.00 | ||
242 Other external expenses | 12 161.00 | 12 161.00 | ||
243 (including business tax) | 604.00 | 604.00 | ||
244 Taxes, duties and similar payments | 604.00 | 604.00 | ||
252 Social security contributions | 3 046.00 | 3 046.00 | ||
262 Other expenses | 491.00 | 491.00 | ||
264 Total operating expenses | 28 486.00 | 28 486.00 | ||
270 Operating profit | 382.00 | 382.00 | ||
300 Exceptional expenses | 193.00 | 193.00 | ||
310 Profit or loss | 189.00 | 189.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 293.00 | 14 293.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 853.00 | 2 853.00 | ||
378 Amount of deductible VAT on goods and services | 1 770.00 | 1 770.00 | ||
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