Grow your business safely with EL SALAM
All the information you need about EL SALAM to develop and secure your business in France
E
HOME >
CORPORATES
>
EL SALAM >
BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : EL SALAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-14 | Public | 2016-12-31 | Simplified |
| Name | EL SALAM |
| Siren | 538196593 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 16754 |
| Management number | 2011B07971 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 393.00 | 1 314.00 | 5 079.00 | 6 393.00 |
040 Financial Assets | 563.00 | 563.00 | 563.00 | |
044 Total Fixed Assets | 6 957.00 | 1 314.00 | 5 643.00 | 6 957.00 |
050 Raw materials, supplies, in progress | 2 370.00 | 2 370.00 | 2 370.00 | |
072 Receivables – Other | 3 837.00 | 3 837.00 | 3 837.00 | |
080 Sellable securities | 48.00 | 48.00 | 48.00 | |
084 Cash | 5 676.00 | 5 676.00 | 5 676.00 | |
096 Total Current Assets + Prepaid Expenses | 11 931.00 | 11 931.00 | 11 931.00 | |
110 Total Assets | 18 888.00 | 1 314.00 | 17 574.00 | 18 888.00 |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | 339.00 | |||
134 Retained Earnings | 6 247.00 | |||
136 Profit for the Year | 1 255.00 | |||
142 Total Equity - Total I | 12 841.00 | |||
156 Loans and similar debts | 1 147.00 | |||
166 Suppliers and related accounts | 352.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 704.00 | |||
172 Other debts | 3 233.00 | |||
176 Total debts | 4 733.00 | |||
180 Liabilities Total | 17 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 117 372.00 | 135 993.00 | 117 372.00 | |
230 Other income | 5.00 | 79.00 | 5.00 | |
232 Total operating income excluding VAT | 117 377.00 | 136 072.00 | 117 377.00 | |
234 Purchases of goods (including customs duties) | 18 770.00 | 108 218.00 | 18 770.00 | |
238 Purchases of raw materials and other supplies (including royalties | 72 333.00 | 315.00 | 72 333.00 | |
240 Inventory changes (raw materials and supplies) | -2 370.00 | 3 519.00 | -2 370.00 | |
242 Other external expenses | 19 077.00 | 15 433.00 | 19 077.00 | |
244 Taxes, duties and similar payments | 1 200.00 | 1 766.00 | 1 200.00 | |
250 Staff compensation | 2 308.00 | 1 480.00 | 2 308.00 | |
252 Social security contributions | 622.00 | 615.00 | 622.00 | |
254 Depreciation and amortization | 640.00 | |||
262 Other expenses | 6.00 | 34.00 | 6.00 | |
264 Total operating expenses | 111 945.00 | 132 021.00 | 111 945.00 | |
270 Operating profit | 5 432.00 | 4 052.00 | 5 432.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 599.00 | |||
300 Exceptional expenses | 4 140.00 | 2 340.00 | 4 140.00 | |
306 Income tax's | 37.00 | 37.00 | ||
310 Profit or loss | 1 255.00 | 2 311.00 | 1 255.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 957.00 | 6 957.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 456.00 | 6 456.00 | ||
378 Amount of deductible VAT on goods and services | 8 243.00 | 8 243.00 | ||
all companies in France
Complete and comprehensive database.
