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BALANCE SHEET (
2021-04-14)
THE LIST OF BALANCE SHEET : SALFIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-04-14 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| Name | SALFIT |
| Siren | 833423700 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 9457 |
| Management number | 2017B03900 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59155 FACHES-THUMESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 477 500.00 | 477 500.00 | 477 500.00 | |
044 Total Fixed Assets | 477 500.00 | 477 500.00 | 477 500.00 | |
084 Cash | 28 881.00 | 28 881.00 | 28 881.00 | |
096 Total Current Assets + Prepaid Expenses | 28 881.00 | 28 881.00 | 28 881.00 | |
110 Total Assets | 506 382.00 | 506 382.00 | 506 382.00 | |
120 Share or Individual Capital | 225 350.00 | |||
126 Legal Reserve | 3 877.00 | |||
136 Profit for the Year | 86 780.00 | |||
142 Total Equity - Total I | 316 008.00 | |||
156 Loans and similar debts | 39 261.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 638.00 | |||
172 Other debts | 151 111.00 | |||
176 Total debts | 190 373.00 | |||
180 Liabilities Total | 506 382.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 162 981.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 450.00 | |||
195 Of which payables due in more than one year | 32 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 314.00 | 1 314.00 | ||
264 Total operating expenses | 1 314.00 | 1 314.00 | ||
270 Operating profit | -1 314.00 | -1 314.00 | ||
280 Financial income | 90 521.00 | 90 521.00 | ||
294 Financial expenses | 1 953.00 | 1 953.00 | ||
306 Income tax's | 473.00 | 473.00 | ||
310 Profit or loss | 86 780.00 | 86 780.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 162 981.00 | 162 981.00 | ||
484 DECREASES Financial Assets | 16 766.00 | 16 766.00 | ||
490 Total Fixed Assets (Gross Value) | 331 285.00 | 331 285.00 | ||
492 Total Fixed Assets (Increases) | 162 981.00 | 162 981.00 | ||
494 Total Fixed Assets (Decreases) | 16 766.00 | 16 766.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 15 450.00 | 15 450.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 15 450.00 | 15 450.00 | ||
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