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BALANCE SHEET (
2020-08-18)
THE LIST OF BALANCE SHEET : SALY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| Name | SALY |
| Siren | 877990671 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 27776 |
| Management number | 2019B09404 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 35 000.00 | 35 000.00 | 35 000.00 | |
044 Total Fixed Assets | 35 000.00 | 35 000.00 | 35 000.00 | |
060 Merchandise inventory | 2 008.00 | 2 008.00 | 2 008.00 | |
072 Receivables – Other | 67.00 | 67.00 | 67.00 | |
084 Cash | 25 474.00 | 25 474.00 | 25 474.00 | |
088 Cash | 10 406.00 | 10 406.00 | 10 406.00 | |
096 Total Current Assets + Prepaid Expenses | 37 955.00 | 37 955.00 | 37 955.00 | |
110 Total Assets | 72 955.00 | 72 955.00 | 72 955.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 455.00 | |||
142 Total Equity - Total I | 13 455.00 | |||
156 Loans and similar debts | 40 179.00 | |||
166 Suppliers and related accounts | 8 606.00 | |||
172 Other debts | 10 715.00 | |||
176 Total debts | 59 500.00 | |||
180 Liabilities Total | 72 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 48 658.00 | 48 658.00 | ||
210 Sales of goods - France | 48 658.00 | 48 658.00 | ||
232 Total operating income excluding VAT | 48 658.00 | 48 658.00 | ||
234 Purchases of goods (including customs duties) | 14 276.00 | 14 276.00 | ||
236 Inventory change (goods) | -2 008.00 | -2 008.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 613.00 | 613.00 | ||
242 Other external expenses | 12 285.00 | 12 285.00 | ||
244 Taxes, duties and similar payments | 37.00 | 37.00 | ||
250 Staff compensation | 6 614.00 | 6 614.00 | ||
252 Social security contributions | 823.00 | 823.00 | ||
262 Other expenses | 55.00 | 55.00 | ||
264 Total operating expenses | 32 695.00 | 32 695.00 | ||
270 Operating profit | 15 962.00 | 15 962.00 | ||
294 Financial expenses | 77.00 | 77.00 | ||
306 Income tax's | 3 430.00 | 3 430.00 | ||
310 Profit or loss | 12 455.00 | 12 455.00 | ||
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