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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : SALMA ET ZAIDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| Name | SALMA ET ZAIDI |
| Siren | 534818703 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 10585 |
| Management number | 2011B01870 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13110 Port-de-Bouc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 292 800.00 | 292 800.00 | 292 800.00 | |
028 Tangible Assets | 16 716.00 | 16 716.00 | 16 716.00 | |
040 Financial Assets | 1 758.00 | 1 758.00 | 1 758.00 | |
044 Total Fixed Assets | 311 274.00 | 16 716.00 | 294 558.00 | 311 274.00 |
060 Merchandise inventory | 2 806.00 | 2 806.00 | 2 806.00 | |
072 Receivables – Other | 205 750.00 | 205 750.00 | 205 750.00 | |
084 Cash | 181 653.00 | 181 653.00 | 181 653.00 | |
096 Total Current Assets + Prepaid Expenses | 390 210.00 | 390 210.00 | 390 210.00 | |
110 Total Assets | 701 484.00 | 16 716.00 | 684 768.00 | 701 484.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 970.00 | |||
134 Retained Earnings | 282 099.00 | |||
136 Profit for the Year | 63 903.00 | |||
142 Total Equity - Total I | 347 971.00 | |||
156 Loans and similar debts | 28 677.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 291 048.00 | |||
172 Other debts | 308 120.00 | |||
176 Total debts | 336 797.00 | |||
180 Liabilities Total | 684 768.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 64 730.00 | 153 334.00 | 64 730.00 | |
218 Production of services sold - France | 152 179.00 | 157 957.00 | 152 179.00 | |
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 216 914.00 | 311 292.00 | 216 914.00 | |
234 Purchases of goods (including customs duties) | 53 373.00 | 108 770.00 | 53 373.00 | |
236 Inventory change (goods) | 102.00 | |||
242 Other external expenses | 64 747.00 | 61 701.00 | 64 747.00 | |
244 Taxes, duties and similar payments | 4 047.00 | 5 414.00 | 4 047.00 | |
250 Staff compensation | 40 501.00 | 42 837.00 | 40 501.00 | |
252 Social security contributions | -12 866.00 | 23 982.00 | -12 866.00 | |
262 Other expenses | 11 916.00 | 1 236.00 | 11 916.00 | |
264 Total operating expenses | 161 719.00 | 244 043.00 | 161 719.00 | |
270 Operating profit | 55 195.00 | 67 249.00 | 55 195.00 | |
290 Exceptional income | 20 270.00 | 20 270.00 | ||
306 Income tax's | 11 562.00 | 14 518.00 | 11 562.00 | |
310 Profit or loss | 63 903.00 | 52 731.00 | 63 903.00 | |
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