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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : SAS SALUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-19 | Public | 2019-06-30 | Simplified |
| 2019-05-14 | Public | 2017-06-30 | Simplified |
| 2017-08-03 | Public | 2016-06-30 | Simplified |
| Name | SAS SALUTE |
| Siren | 793692708 |
| Closing | 2019-06-30 |
| Registry code | 2104 |
| Registration number | 14641 |
| Management number | 2016B01345 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21121 Ahuy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 345 500.00 | 6 926.00 | 338 573.00 | 345 500.00 |
040 Financial Assets | 1 154 148.00 | 445 000.00 | 709 148.00 | 1 154 148.00 |
044 Total Fixed Assets | 1 499 648.00 | 451 926.00 | 1 047 721.00 | 1 499 648.00 |
072 Receivables – Other | 595 886.00 | 595 886.00 | 595 886.00 | |
084 Cash | 1 034 010.00 | 1 034 010.00 | 1 034 010.00 | |
096 Total Current Assets + Prepaid Expenses | 1 629 897.00 | 1 629 897.00 | 1 629 897.00 | |
110 Total Assets | 3 129 545.00 | 451 926.00 | 2 677 618.00 | 3 129 545.00 |
120 Share or Individual Capital | 1 131 820.00 | |||
126 Legal Reserve | 113 182.00 | |||
132 Other Reserves | 951 646.00 | |||
136 Profit for the Year | 478 127.00 | |||
142 Total Equity - Total I | 2 674 776.00 | |||
166 Suppliers and related accounts | 392.00 | |||
172 Other debts | 2 450.00 | |||
176 Total debts | 2 842.00 | |||
180 Liabilities Total | 2 677 618.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 346 200.00 | |||
199 Of which current accounts of debit partners | 1 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 546.00 | 6 546.00 | ||
230 Other income | 666.00 | 666.00 | ||
232 Total operating income excluding VAT | 7 212.00 | 7 212.00 | ||
242 Other external expenses | 36 833.00 | 36 833.00 | ||
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 827.00 | 827.00 | ||
254 Depreciation and amortization | 6 926.00 | 6 926.00 | ||
264 Total operating expenses | 44 587.00 | 44 587.00 | ||
270 Operating profit | -37 375.00 | -37 375.00 | ||
280 Financial income | 972 778.00 | 972 778.00 | ||
294 Financial expenses | 457 275.00 | 457 275.00 | ||
310 Profit or loss | 478 127.00 | 478 127.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 34 005.00 | 34 005.00 | ||
432 INCREASES Tangible Assets – Buildings | 306 045.00 | 306 045.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 450.00 | 5 450.00 | ||
482 INCREASES Financial Assets | 700.00 | 700.00 | ||
490 Total Fixed Assets (Gross Value) | 1 153 448.00 | 1 153 448.00 | ||
492 Total Fixed Assets (Increases) | 346 200.00 | 346 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 445 000.00 | 445 000.00 | ||
682 INCREASES Total Statement of Provisions | 445 000.00 | 445 000.00 | ||
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