Grow your business safely with SARL A'SALAAMA
All the information you need about SARL A'SALAAMA to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL A'SALAAMA >
BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : SARL A'SALAAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-09-30 | Simplified |
| 2019-08-14 | Public | 2017-09-30 | Simplified |
| Name | SARL A'SALAAMA |
| Siren | 488645144 |
| Closing | 2021-09-30 |
| Registry code | 0203 |
| Registration number | 2771 |
| Management number | 2006B00045 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02200 SOISSONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 683.00 | 13 683.00 | 13 683.00 | |
040 Financial Assets | 610.00 | 610.00 | 610.00 | |
044 Total Fixed Assets | 14 293.00 | 13 683.00 | 610.00 | 14 293.00 |
050 Raw materials, supplies, in progress | 250.00 | 250.00 | 250.00 | |
064 Advances and down payments on orders | 1 488.00 | 1 488.00 | 1 488.00 | |
072 Receivables – Other | 398.00 | 398.00 | 398.00 | |
084 Cash | 2 976.00 | 2 976.00 | 2 976.00 | |
096 Total Current Assets + Prepaid Expenses | 3 624.00 | 3 624.00 | 3 624.00 | |
110 Total Assets | 17 917.00 | 13 683.00 | 4 234.00 | 17 917.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -8 066.00 | |||
136 Profit for the Year | -73.00 | |||
142 Total Equity - Total I | 660.00 | |||
156 Loans and similar debts | 72.00 | |||
166 Suppliers and related accounts | 935.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 010.00 | |||
172 Other debts | 2 639.00 | |||
176 Total debts | 3 574.00 | |||
180 Liabilities Total | 4 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 11 566.00 | 11 566.00 | ||
226 Operating subsidies received | 14 247.00 | 14 247.00 | ||
230 Other income | 169.00 | 169.00 | ||
232 Total operating income excluding VAT | 25 982.00 | 25 982.00 | ||
234 Purchases of goods (including customs duties) | 4 880.00 | 4 880.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 813.00 | 18 813.00 | ||
240 Inventory changes (raw materials and supplies) | -9.00 | -9.00 | ||
242 Other external expenses | 14 154.00 | 14 154.00 | ||
243 (including business tax) | -7 861.00 | -7 861.00 | ||
244 Taxes, duties and similar payments | 786.00 | 786.00 | ||
250 Staff compensation | 2 380.00 | 2 380.00 | ||
252 Social security contributions | 1 855.00 | 1 855.00 | ||
264 Total operating expenses | 24 055.00 | 24 055.00 | ||
270 Operating profit | 1 927.00 | 1 927.00 | ||
300 Exceptional expenses | 2 000.00 | 2 000.00 | ||
310 Profit or loss | -73.00 | -73.00 | ||
all companies in France
Complete and comprehensive database.
