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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : SALIMO CARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2022-01-27 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| Name | SALIMO CARS |
| Siren | 841795479 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 3865 |
| Management number | 2018B02844 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 102.00 | 91.00 | 1 011.00 | 1 102.00 |
044 Total Fixed Assets | 1 102.00 | 91.00 | 1 011.00 | 1 102.00 |
072 Receivables – Other | 593.00 | 593.00 | 593.00 | |
084 Cash | 23 491.00 | 23 491.00 | 23 491.00 | |
096 Total Current Assets + Prepaid Expenses | 24 084.00 | 24 084.00 | 24 084.00 | |
110 Total Assets | 25 187.00 | 91.00 | 25 095.00 | 25 187.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 334.00 | |||
142 Total Equity - Total I | 3 334.00 | |||
166 Suppliers and related accounts | 6 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 299.00 | |||
172 Other debts | 15 311.00 | |||
176 Total debts | 21 761.00 | |||
180 Liabilities Total | 25 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 977.00 | 32 977.00 | ||
218 Production of services sold - France | 31 298.00 | 31 298.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 64 279.00 | 64 279.00 | ||
234 Purchases of goods (including customs duties) | 7 523.00 | 7 523.00 | ||
242 Other external expenses | 49 629.00 | 49 629.00 | ||
243 (including business tax) | 1 564.00 | 1 564.00 | ||
244 Taxes, duties and similar payments | 2 884.00 | 2 884.00 | ||
250 Staff compensation | 1 282.00 | 1 282.00 | ||
252 Social security contributions | 98.00 | 98.00 | ||
254 Depreciation and amortization | 91.00 | 91.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 61 512.00 | 61 512.00 | ||
270 Operating profit | 2 766.00 | 2 766.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
306 Income tax's | 412.00 | 412.00 | ||
310 Profit or loss | 2 334.00 | 2 334.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 103.00 | 1 103.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 103.00 | 1 103.00 | ||
492 Total Fixed Assets (Increases) | 1 103.00 | 1 103.00 | ||
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