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BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : SALAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-20 | Public | 2019-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| Name | SALAMA |
| Siren | 445196173 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 23438 |
| Management number | 2003B00249 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 Bourg-la-Reine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 441.00 | 27 441.00 | 27 441.00 | |
028 Tangible Assets | 26 803.00 | 23 841.00 | 2 962.00 | 26 803.00 |
040 Financial Assets | 2 619.00 | 2 619.00 | 2 619.00 | |
044 Total Fixed Assets | 56 862.00 | 23 841.00 | 33 022.00 | 56 862.00 |
060 Merchandise inventory | 1 763.00 | 1 763.00 | 1 763.00 | |
072 Receivables – Other | 35 651.00 | 35 651.00 | 35 651.00 | |
084 Cash | 205 454.00 | 205 454.00 | 205 454.00 | |
096 Total Current Assets + Prepaid Expenses | 242 867.00 | 242 867.00 | 242 867.00 | |
110 Total Assets | 299 729.00 | 23 841.00 | 275 889.00 | 299 729.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | 165 058.00 | |||
136 Profit for the Year | 648.00 | |||
142 Total Equity - Total I | 173 406.00 | |||
166 Suppliers and related accounts | 44 083.00 | |||
172 Other debts | 58 400.00 | |||
176 Total debts | 102 483.00 | |||
180 Liabilities Total | 275 889.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 411.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 153 044.00 | 153 044.00 | ||
232 Total operating income excluding VAT | 153 044.00 | 153 044.00 | ||
234 Purchases of goods (including customs duties) | 92 750.00 | 92 750.00 | ||
236 Inventory change (goods) | -759.00 | -759.00 | ||
242 Other external expenses | 21 076.00 | 21 076.00 | ||
250 Staff compensation | 29 738.00 | 29 738.00 | ||
252 Social security contributions | 8 742.00 | 8 742.00 | ||
254 Depreciation and amortization | 736.00 | 736.00 | ||
264 Total operating expenses | 152 283.00 | 152 283.00 | ||
270 Operating profit | 761.00 | 761.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
306 Income tax's | 114.00 | 114.00 | ||
310 Profit or loss | 648.00 | 648.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 411.00 | 1 411.00 | ||
490 Total Fixed Assets (Gross Value) | 55 451.00 | 55 451.00 | ||
492 Total Fixed Assets (Increases) | 1 411.00 | 1 411.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 951.00 | 23 951.00 | ||
378 Amount of deductible VAT on goods and services | 15 342.00 | 15 342.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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