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BALANCE SHEET (
2020-06-22)
THE LIST OF BALANCE SHEET : SARL SALAMMBO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-06-30 | Complete |
| 2020-11-04 | Public | 2020-06-30 | Simplified |
| 2020-08-04 | Public | 2019-06-30 | Simplified |
| 2020-06-22 | Public | 2018-06-30 | Simplified |
| 2017-09-25 | Public | 2017-06-30 | Simplified |
| Name | SARL SALAMMBO |
| Siren | 449797448 |
| Closing | 2018-06-30 |
| Registry code | 1304 |
| Registration number | 1219 |
| Management number | 2003B00547 |
| Activity code | 9004Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 034.00 | 13 034.00 | 13 034.00 | |
044 Total Fixed Assets | 13 034.00 | 13 034.00 | 13 034.00 | |
050 Raw materials, supplies, in progress | 1 600.00 | 1 600.00 | 1 600.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 538.00 | 3 538.00 | 3 538.00 | |
084 Cash | 136.00 | 136.00 | 136.00 | |
096 Total Current Assets + Prepaid Expenses | 5 273.00 | 5 273.00 | 5 273.00 | |
110 Total Assets | 18 307.00 | 13 034.00 | 5 273.00 | 18 307.00 |
120 Share or Individual Capital | 7 640.00 | |||
126 Legal Reserve | 764.00 | |||
134 Retained Earnings | -2 813.00 | |||
136 Profit for the Year | -1 194.00 | |||
142 Total Equity - Total I | 4 397.00 | |||
166 Suppliers and related accounts | 582.00 | |||
172 Other debts | 294.00 | |||
176 Total debts | 876.00 | |||
180 Liabilities Total | 5 273.00 | |||
199 Of which current accounts of debit partners | 3 538.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 542.00 | 7 052.00 | 4 542.00 | |
222 Inventory production | 1 600.00 | 1 600.00 | ||
232 Total operating income excluding VAT | 6 142.00 | 7 052.00 | 6 142.00 | |
242 Other external expenses | 4 374.00 | 3 815.00 | 4 374.00 | |
243 (including business tax) | -2 962.00 | -2 962.00 | ||
244 Taxes, duties and similar payments | 2 962.00 | 3 004.00 | 2 962.00 | |
264 Total operating expenses | 7 336.00 | 6 819.00 | 7 336.00 | |
270 Operating profit | -1 194.00 | 233.00 | -1 194.00 | |
294 Financial expenses | 142.00 | |||
310 Profit or loss | -1 194.00 | 90.00 | -1 194.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 034.00 | 13 034.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 908.00 | 908.00 | ||
378 Amount of deductible VAT on goods and services | 614.00 | 614.00 | ||
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