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BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : SALMERON INNOVA SL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-31 | Public | 2017-12-31 | Complete |
| 2017-09-15 | Public | 2016-12-31 | Complete |
| Name | SALMERON INNOVA SL |
| Siren | 799697644 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/008055 |
| Management number | 2014B00115 |
| Activity code | 4399B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66330 CABESTANY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | ||||
BZ Other receivables | 14 252.00 | |||
CJ TOTAL (II) | 507 602.00 | |||
CO Grand total (0 to V) | 508 107.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DD Legal reserve (1) | 62 761 567.00 | 62 761.00 | 62 761 567.00 | |
DG Other reserves | 62 761.00 | 62 761.00 | 62 761.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 742.00 | -279 793.00 | -10 742.00 | |
DL TOTAL (I) | -146 289.00 | -157 032.00 | -146 289.00 | |
DX Trade payables and related accounts | 329 302.00 | 384 923.00 | 329 302.00 | |
DY Tax and social security liabilities | 161 876.00 | 170 764.00 | 161 876.00 | |
EA Other liabilities | 163 217.00 | 105 957.00 | 163 217.00 | |
EC TOTAL (IV) | 654 396.00 | 661 645.00 | 654 396.00 | |
EE Grand total (I to V) | 508 107.00 | 504 613.00 | 508 107.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 367 656.00 | |||
FQ Other income | 960.00 | |||
FR Total operating income (I) | 368 616.00 | |||
FU Purchases of raw materials and other supplies | -154 161.00 | |||
FZ Social Security Contributions | 145 991.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | 88 556.00 | |||
GG - OPERATING RESULT (I - II) | 15 305.00 | |||
GU Total financial expenses (VI) | 4 562.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 562.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 742.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 742.00 | -279 793.00 | 10 742.00 | |
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