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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : SALSA DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | SALSA DIFFUSION |
| Siren | 384979910 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 14696 |
| Management number | 1992B01210 |
| Activity code | 4642Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 475.00 | 3 475.00 | 3 475.00 | |
040 Financial Assets | 3 118.00 | 3 118.00 | 3 118.00 | |
044 Total Fixed Assets | 6 594.00 | 3 475.00 | 3 118.00 | 6 594.00 |
060 Merchandise inventory | 19 344.00 | 19 344.00 | 19 344.00 | |
068 Receivables – Trade and related accounts | 481.00 | 481.00 | 481.00 | |
072 Receivables – Other | 855.00 | 855.00 | 855.00 | |
080 Sellable securities | 8.00 | 8.00 | 8.00 | |
084 Cash | 2 839.00 | 2 839.00 | 2 839.00 | |
092 Prepaid expenses | 160.00 | 160.00 | 160.00 | |
096 Total Current Assets + Prepaid Expenses | 23 688.00 | 23 688.00 | 23 688.00 | |
110 Total Assets | 30 281.00 | 3 475.00 | 26 806.00 | 30 281.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -25 414.00 | |||
136 Profit for the Year | 2 298.00 | |||
142 Total Equity - Total I | -14 732.00 | |||
166 Suppliers and related accounts | 1 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 288.00 | |||
172 Other debts | 39 986.00 | |||
176 Total debts | 41 538.00 | |||
180 Liabilities Total | 26 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 241.00 | 37 296.00 | 35 241.00 | |
218 Production of services sold - France | 851.00 | 923.00 | 851.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 36 093.00 | 38 219.00 | 36 093.00 | |
234 Purchases of goods (including customs duties) | 15 538.00 | 18 557.00 | 15 538.00 | |
236 Inventory change (goods) | -146.00 | -1 061.00 | -146.00 | |
242 Other external expenses | 17 553.00 | 17 557.00 | 17 553.00 | |
243 (including business tax) | 893.00 | 893.00 | ||
244 Taxes, duties and similar payments | 893.00 | 963.00 | 893.00 | |
250 Staff compensation | 2 672.00 | |||
252 Social security contributions | 1 563.00 | |||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 33 841.00 | 40 252.00 | 33 841.00 | |
270 Operating profit | 2 252.00 | -2 033.00 | 2 252.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
290 Exceptional income | 44.00 | 14.00 | 44.00 | |
310 Profit or loss | 2 298.00 | -2 018.00 | 2 298.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 594.00 | 6 594.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 218.00 | 7 218.00 | ||
378 Amount of deductible VAT on goods and services | 4 093.00 | 4 093.00 | ||
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