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BALANCE SHEET (
2020-12-15)
THE LIST OF BALANCE SHEET : SALAMA FAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-12-22 | Public | 2020-12-31 | Simplified |
| 2020-12-15 | Public | 2019-12-31 | Simplified |
| Name | SALAMA FAR |
| Siren | 850462482 |
| Closing | 2019-12-31 |
| Registry code | 5752 |
| Registration number | 2437 |
| Management number | 2019B00187 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57450 Farébersviller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
014 Intangible Assets - Other | 1 100.00 | 1 100.00 | 1 100.00 | |
028 Tangible Assets | 10 000.00 | 1 500.00 | 8 500.00 | 10 000.00 |
044 Total Fixed Assets | 16 100.00 | 1 500.00 | 14 600.00 | 16 100.00 |
060 Merchandise inventory | 24 714.00 | 24 714.00 | 24 714.00 | |
084 Cash | 15 991.00 | 15 991.00 | 15 991.00 | |
096 Total Current Assets + Prepaid Expenses | 40 705.00 | 40 705.00 | 40 705.00 | |
110 Total Assets | 56 805.00 | 1 500.00 | 55 305.00 | 56 805.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 245.00 | |||
142 Total Equity - Total I | 7 245.00 | |||
166 Suppliers and related accounts | 13 775.00 | |||
172 Other debts | 34 285.00 | |||
176 Total debts | 48 059.00 | |||
180 Liabilities Total | 55 305.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 197 708.00 | 197 708.00 | ||
230 Other income | 117.00 | 117.00 | ||
232 Total operating income excluding VAT | 197 825.00 | 197 825.00 | ||
234 Purchases of goods (including customs duties) | 186 638.00 | 186 638.00 | ||
236 Inventory change (goods) | -24 714.00 | -24 714.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 244.00 | 244.00 | ||
242 Other external expenses | 17 347.00 | 17 347.00 | ||
244 Taxes, duties and similar payments | 1 050.00 | 1 050.00 | ||
250 Staff compensation | 6 110.00 | 6 110.00 | ||
252 Social security contributions | 2 077.00 | 2 077.00 | ||
254 Depreciation and amortization | 1 500.00 | 1 500.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 190 273.00 | 190 273.00 | ||
270 Operating profit | 7 552.00 | 7 552.00 | ||
294 Financial expenses | 205.00 | 205.00 | ||
306 Income tax's | 1 102.00 | 1 102.00 | ||
310 Profit or loss | 6 245.00 | 6 245.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 5 000.00 | 5 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 1 100.00 | 1 100.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 16 100.00 | 16 100.00 | ||
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