Grow your business safely with SALAM
All the information you need about SALAM to develop and secure your business in France
S
HOME >
CORPORATES
>
SALAM >
BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : SALAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2018-02-09 | Public | 2016-12-31 | Simplified |
| Name | SALAM |
| Siren | 814806626 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 20134 |
| Management number | 2015B05536 |
| Activity code | 6190Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 461.00 | 461.00 | 461.00 | |
084 Cash | 38 160.00 | 38 160.00 | 38 160.00 | |
096 Total Current Assets + Prepaid Expenses | 38 621.00 | 38 621.00 | 38 621.00 | |
110 Total Assets | 38 621.00 | 38 621.00 | 38 621.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 658.00 | |||
134 Retained Earnings | 5 923.00 | |||
136 Profit for the Year | 6 477.00 | |||
142 Total Equity - Total I | 14 059.00 | |||
166 Suppliers and related accounts | 7 822.00 | |||
172 Other debts | 16 740.00 | |||
176 Total debts | 24 562.00 | |||
180 Liabilities Total | 38 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 85 085.00 | 85 085.00 | ||
230 Other income | 614.00 | 614.00 | ||
232 Total operating income excluding VAT | 85 699.00 | 85 699.00 | ||
234 Purchases of goods (including customs duties) | 31 119.00 | 31 119.00 | ||
242 Other external expenses | 28 069.00 | 28 069.00 | ||
244 Taxes, duties and similar payments | 203.00 | 203.00 | ||
24B (including equipment leasing) | 1 659.00 | 1 659.00 | ||
250 Staff compensation | 18 505.00 | 18 505.00 | ||
252 Social security contributions | 1 706.00 | 1 706.00 | ||
264 Total operating expenses | 79 603.00 | 79 603.00 | ||
270 Operating profit | 6 096.00 | 6 096.00 | ||
306 Income tax's | -381.00 | -381.00 | ||
310 Profit or loss | 6 477.00 | 6 477.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 017.00 | 17 017.00 | ||
378 Amount of deductible VAT on goods and services | 9 644.00 | 9 644.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
