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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : EL SALAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Public | 2020-12-31 | Complete |
| 2021-06-01 | Public | 2019-12-31 | Simplified |
| 2020-02-13 | Public | 2018-12-31 | Complete |
| 2018-09-05 | Public | 2017-12-31 | Complete |
| Name | EL SALAM |
| Siren | 828781690 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2021/005847 |
| Management number | 2017B00559 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74960 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 574.00 | 5 790.00 | 8 783.00 | 14 574.00 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 18 174.00 | 5 790.00 | 12 383.00 | 18 174.00 |
060 Merchandise inventory | 197.00 | 197.00 | 197.00 | |
072 Receivables – Other | 1 432.00 | 1 432.00 | 1 432.00 | |
084 Cash | 4 094.00 | 4 094.00 | 4 094.00 | |
092 Prepaid expenses | 1 200.00 | 1 200.00 | 1 200.00 | |
096 Total Current Assets + Prepaid Expenses | 6 923.00 | 6 923.00 | 6 923.00 | |
110 Total Assets | 25 097.00 | 5 790.00 | 19 307.00 | 25 097.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -12 495.00 | |||
136 Profit for the Year | 5 329.00 | |||
142 Total Equity - Total I | -2 166.00 | |||
156 Loans and similar debts | 15 571.00 | |||
166 Suppliers and related accounts | 2 884.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 549.00 | |||
172 Other debts | 3 017.00 | |||
176 Total debts | 21 473.00 | |||
180 Liabilities Total | 19 307.00 | |||
195 Of which payables due in more than one year | 9 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 902.00 | 46 902.00 | ||
226 Operating subsidies received | 191.00 | 191.00 | ||
230 Other income | 368.00 | 368.00 | ||
232 Total operating income excluding VAT | 47 460.00 | 47 460.00 | ||
234 Purchases of goods (including customs duties) | 10 077.00 | 10 077.00 | ||
236 Inventory change (goods) | 33.00 | 33.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 353.00 | 353.00 | ||
242 Other external expenses | 22 141.00 | 22 141.00 | ||
243 (including business tax) | 841.00 | 841.00 | ||
244 Taxes, duties and similar payments | 2 484.00 | 2 484.00 | ||
250 Staff compensation | 1 513.00 | 1 513.00 | ||
252 Social security contributions | 2 986.00 | 2 986.00 | ||
254 Depreciation and amortization | 2 234.00 | 2 234.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 41 825.00 | 41 825.00 | ||
270 Operating profit | 5 635.00 | 5 635.00 | ||
294 Financial expenses | 307.00 | 307.00 | ||
310 Profit or loss | 5 329.00 | 5 329.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 174.00 | 18 174.00 | ||
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