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BALANCE SHEET (
2019-01-10)
THE LIST OF BALANCE SHEET : SALAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | SALAM |
| Siren | 529186595 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 212 |
| Management number | 2011B01618 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84200 Carpentras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 000.00 | 31 000.00 | 31 000.00 | |
044 Total Fixed Assets | 31 000.00 | 31 000.00 | 31 000.00 | |
072 Receivables – Other | 4 446.00 | 4 446.00 | 4 446.00 | |
084 Cash | 3 979.00 | 3 979.00 | 3 979.00 | |
096 Total Current Assets + Prepaid Expenses | 8 425.00 | 8 425.00 | 8 425.00 | |
110 Total Assets | 39 425.00 | 39 425.00 | 39 425.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 431.00 | |||
136 Profit for the Year | 1 734.00 | |||
140 Regulated Provisions | 1.00 | |||
142 Total Equity - Total I | 2 385.00 | |||
166 Suppliers and related accounts | 8 898.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 191.00 | |||
172 Other debts | 28 142.00 | |||
176 Total debts | 37 041.00 | |||
180 Liabilities Total | 39 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 105 935.00 | 105 935.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 105 936.00 | 105 936.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 711.00 | 31 711.00 | ||
242 Other external expenses | 21 300.00 | 21 300.00 | ||
243 (including business tax) | 493.00 | 493.00 | ||
244 Taxes, duties and similar payments | 631.00 | 631.00 | ||
250 Staff compensation | 37 871.00 | 37 871.00 | ||
252 Social security contributions | 9 543.00 | 9 543.00 | ||
264 Total operating expenses | 101 057.00 | 101 057.00 | ||
270 Operating profit | 4 879.00 | 4 879.00 | ||
300 Exceptional expenses | 2 609.00 | 2 609.00 | ||
306 Income tax's | 537.00 | 537.00 | ||
310 Profit or loss | 1 734.00 | 1 734.00 | ||
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