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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : SALVATORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-27 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-18 | Partially confidential | 2021-12-31 | Simplified |
| 2020-07-15 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-09 | Partially confidential | 2017-12-31 | Simplified |
| Name | SALVATORE |
| Siren | 821887999 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 5740 |
| Management number | 2016B02904 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13600 La Ciotat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 470 000.00 | 470 000.00 | 470 000.00 | |
028 Tangible Assets | 115 086.00 | 59 649.00 | 55 437.00 | 115 086.00 |
040 Financial Assets | 1 670.00 | 1 670.00 | 1 670.00 | |
044 Total Fixed Assets | 586 756.00 | 59 649.00 | 527 107.00 | 586 756.00 |
050 Raw materials, supplies, in progress | 9 174.00 | 9 174.00 | 9 174.00 | |
072 Receivables – Other | 4 601.00 | 4 601.00 | 4 601.00 | |
084 Cash | 326 681.00 | 326 681.00 | 326 681.00 | |
092 Prepaid expenses | 1 169.00 | 1 169.00 | 1 169.00 | |
096 Total Current Assets + Prepaid Expenses | 341 625.00 | 341 625.00 | 341 625.00 | |
110 Total Assets | 928 381.00 | 59 649.00 | 868 732.00 | 928 381.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 58 830.00 | |||
134 Retained Earnings | 220 790.00 | |||
136 Profit for the Year | 137 262.00 | |||
142 Total Equity - Total I | 421 281.00 | |||
156 Loans and similar debts | 179 234.00 | |||
166 Suppliers and related accounts | 24 604.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 201 617.00 | |||
172 Other debts | 243 613.00 | |||
176 Total debts | 447 451.00 | |||
180 Liabilities Total | 868 732.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 953.00 | |||
195 Of which payables due in more than one year | 122 298.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 953.00 | 1 953.00 | ||
490 Total Fixed Assets (Gross Value) | 584 803.00 | 584 803.00 | ||
492 Total Fixed Assets (Increases) | 1 953.00 | 1 953.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 83 766.00 | 83 766.00 | ||
378 Amount of deductible VAT on goods and services | 31 647.00 | 31 647.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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