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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : SALAMA SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Partially confidential | 2019-12-31 | Simplified |
| Name | SALAMA SHOP |
| Siren | 829679935 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 85488 |
| Management number | 2017B11869 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 198.00 | 529.00 | 669.00 | 1 198.00 |
044 Total Fixed Assets | 1 198.00 | 529.00 | 669.00 | 1 198.00 |
060 Merchandise inventory | 3 375.00 | 3 375.00 | 3 375.00 | |
072 Receivables – Other | 10 729.00 | 10 729.00 | 10 729.00 | |
084 Cash | 15 735.00 | 15 735.00 | 15 735.00 | |
092 Prepaid expenses | 1 239.00 | 1 239.00 | 1 239.00 | |
096 Total Current Assets + Prepaid Expenses | 29 839.00 | 29 839.00 | 29 839.00 | |
110 Total Assets | 31 037.00 | 529.00 | 30 508.00 | 31 037.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 6 194.00 | |||
134 Retained Earnings | -125.00 | |||
136 Profit for the Year | 3 545.00 | |||
142 Total Equity - Total I | 12 914.00 | |||
166 Suppliers and related accounts | 1 554.00 | |||
172 Other debts | 16 040.00 | |||
176 Total debts | 17 594.00 | |||
180 Liabilities Total | 30 508.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 499.00 | 499.00 | ||
490 Total Fixed Assets (Gross Value) | 1 198.00 | 1 198.00 | ||
492 Total Fixed Assets (Increases) | 499.00 | 499.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 5 851.00 | 5 851.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 5 851.00 | 5 851.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 720.00 | 12 720.00 | ||
378 Amount of deductible VAT on goods and services | 9 695.00 | 9 695.00 | ||
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