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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : FLASH BY SALOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2017-12-31 | Simplified |
| Name | FLASH BY SALOME |
| Siren | 810558528 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 18264 |
| Management number | 2015B02627 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 400.00 | 1 400.00 | 1 400.00 | |
028 Tangible Assets | 16 873.00 | 4 846.00 | 12 027.00 | 16 873.00 |
040 Financial Assets | 11 818.00 | 11 818.00 | 11 818.00 | |
044 Total Fixed Assets | 30 091.00 | 6 246.00 | 23 845.00 | 30 091.00 |
060 Merchandise inventory | 3 399.00 | 3 399.00 | 3 399.00 | |
072 Receivables – Other | 58 831.00 | 58 831.00 | 58 831.00 | |
084 Cash | 8 109.00 | 8 109.00 | 8 109.00 | |
096 Total Current Assets + Prepaid Expenses | 70 339.00 | 70 339.00 | 70 339.00 | |
110 Total Assets | 100 430.00 | 6 246.00 | 94 184.00 | 100 430.00 |
120 Share or Individual Capital | 2 600.00 | |||
126 Legal Reserve | 260.00 | |||
134 Retained Earnings | 13 184.00 | |||
136 Profit for the Year | 44 891.00 | |||
142 Total Equity - Total I | 60 935.00 | |||
156 Loans and similar debts | 2 226.00 | |||
166 Suppliers and related accounts | 7 669.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 260.00 | |||
172 Other debts | 23 355.00 | |||
176 Total debts | 33 250.00 | |||
180 Liabilities Total | 94 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 329 744.00 | 329 744.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 329 754.00 | 329 754.00 | ||
234 Purchases of goods (including customs duties) | 125 979.00 | 125 979.00 | ||
236 Inventory change (goods) | 1 722.00 | 1 722.00 | ||
242 Other external expenses | 77 975.00 | 77 975.00 | ||
243 (including business tax) | 512.00 | 512.00 | ||
244 Taxes, duties and similar payments | 1 291.00 | 1 291.00 | ||
250 Staff compensation | 58 138.00 | 58 138.00 | ||
252 Social security contributions | 8 702.00 | 8 702.00 | ||
254 Depreciation and amortization | 2 022.00 | 2 022.00 | ||
262 Other expenses | 1 909.00 | 1 909.00 | ||
264 Total operating expenses | 277 739.00 | 277 739.00 | ||
270 Operating profit | 52 016.00 | 52 016.00 | ||
294 Financial expenses | 962.00 | 962.00 | ||
300 Exceptional expenses | 909.00 | 909.00 | ||
306 Income tax's | 5 254.00 | 5 254.00 | ||
310 Profit or loss | 44 891.00 | 44 891.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 091.00 | 30 091.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 654.00 | 33 654.00 | ||
378 Amount of deductible VAT on goods and services | 21 368.00 | 21 368.00 | ||
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