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BALANCE SHEET (
2018-04-10)
THE LIST OF BALANCE SHEET : SALEM FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-10 | Public | 2016-09-30 | Simplified |
| Name | SALEM FOOD |
| Siren | 814235974 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2018/008084 |
| Management number | 2015B05831 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69500 BRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 15 500.00 | 1 288.00 | 14 212.00 | 15 500.00 |
044 Total Fixed Assets | 40 500.00 | 1 288.00 | 39 212.00 | 40 500.00 |
060 Merchandise inventory | 1 195.00 | 1 195.00 | 1 195.00 | |
072 Receivables – Other | 2 464.00 | 2 464.00 | 2 464.00 | |
084 Cash | 955.00 | 955.00 | 955.00 | |
092 Prepaid expenses | 216.00 | 216.00 | 216.00 | |
096 Total Current Assets + Prepaid Expenses | 4 830.00 | 4 830.00 | 4 830.00 | |
110 Total Assets | 45 330.00 | 1 288.00 | 44 042.00 | 45 330.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 476.00 | |||
142 Total Equity - Total I | 3 476.00 | |||
166 Suppliers and related accounts | 2 956.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 172.00 | |||
172 Other debts | 37 609.00 | |||
176 Total debts | 40 565.00 | |||
180 Liabilities Total | 44 042.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 684.00 | 50 684.00 | ||
214 Production of goods sold - France | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 51 684.00 | 51 684.00 | ||
234 Purchases of goods (including customs duties) | 34 038.00 | 34 038.00 | ||
236 Inventory change (goods) | -1 195.00 | -1 195.00 | ||
242 Other external expenses | 10 260.00 | 10 260.00 | ||
244 Taxes, duties and similar payments | 333.00 | 333.00 | ||
250 Staff compensation | 2 159.00 | 2 159.00 | ||
252 Social security contributions | 386.00 | 386.00 | ||
254 Depreciation and amortization | 1 288.00 | 1 288.00 | ||
262 Other expenses | 1 500.00 | 1 500.00 | ||
264 Total operating expenses | 48 770.00 | 48 770.00 | ||
270 Operating profit | 2 913.00 | 2 913.00 | ||
306 Income tax's | 437.00 | 437.00 | ||
310 Profit or loss | 2 476.00 | 2 476.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 25 000.00 | 25 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15 500.00 | 15 500.00 | ||
492 Total Fixed Assets (Increases) | 40 500.00 | 40 500.00 | ||
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