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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : SALHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-04 | Public | 2016-12-31 | Simplified |
| 2018-01-26 | Public | 2015-12-31 | Simplified |
| Name | SALHI |
| Siren | 749991949 |
| Closing | 2016-12-31 |
| Registry code | 4701 |
| Registration number | 1013 |
| Management number | 2017B00076 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47420 Allons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 837.00 | 90 837.00 | 90 837.00 | |
028 Tangible Assets | 7 131.00 | 5 563.00 | 1 567.00 | 7 131.00 |
044 Total Fixed Assets | 97 968.00 | 5 563.00 | 92 404.00 | 97 968.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 109.00 | 1 109.00 | 1 109.00 | |
084 Cash | 1 227.00 | 1 227.00 | 1 227.00 | |
096 Total Current Assets + Prepaid Expenses | 2 336.00 | 2 336.00 | 2 336.00 | |
110 Total Assets | 100 304.00 | 5 563.00 | 94 741.00 | 100 304.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 80 738.00 | |||
136 Profit for the Year | -11 567.00 | |||
142 Total Equity - Total I | 72 471.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 902.00 | |||
172 Other debts | 17 368.00 | |||
176 Total debts | 22 270.00 | |||
180 Liabilities Total | 94 741.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 078.00 | 118 966.00 | 2 078.00 | |
230 Other income | 6 600.00 | 13.00 | 6 600.00 | |
232 Total operating income excluding VAT | 8 678.00 | 118 980.00 | 8 678.00 | |
242 Other external expenses | 8 914.00 | 41 342.00 | 8 914.00 | |
243 (including business tax) | 1 113.00 | 1 113.00 | ||
244 Taxes, duties and similar payments | 1 113.00 | 1 457.00 | 1 113.00 | |
250 Staff compensation | 17 067.00 | 52 097.00 | 17 067.00 | |
254 Depreciation and amortization | 1 412.00 | 9 515.00 | 1 412.00 | |
256 Provisions | 3 600.00 | |||
262 Other expenses | 3.00 | |||
264 Total operating expenses | 28 507.00 | 108 013.00 | 28 507.00 | |
270 Operating profit | -19 829.00 | 10 967.00 | -19 829.00 | |
290 Exceptional income | 19 514.00 | 42 059.00 | 19 514.00 | |
294 Financial expenses | 610.00 | 2 633.00 | 610.00 | |
300 Exceptional expenses | 10 642.00 | 56.00 | 10 642.00 | |
306 Income tax's | 9 809.00 | |||
310 Profit or loss | -11 567.00 | 40 527.00 | -11 567.00 | |
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