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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : SALAXLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| Name | SALAXLO |
| Siren | 821559663 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 15784 |
| Management number | 2016B01750 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 MENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 000.00 | 42 000.00 | 42 000.00 | |
028 Tangible Assets | 18 600.00 | 4 100.00 | 14 500.00 | 18 600.00 |
040 Financial Assets | 3 250.00 | 3 250.00 | 3 250.00 | |
044 Total Fixed Assets | 63 850.00 | 4 100.00 | 59 750.00 | 63 850.00 |
060 Merchandise inventory | 128.00 | 128.00 | 128.00 | |
064 Advances and down payments on orders | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 466.00 | 466.00 | 466.00 | |
084 Cash | 1 683.00 | 1 683.00 | 1 683.00 | |
096 Total Current Assets + Prepaid Expenses | 2 677.00 | 2 677.00 | 2 677.00 | |
110 Total Assets | 66 527.00 | 4 100.00 | 62 427.00 | 66 527.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 432.00 | |||
136 Profit for the Year | 1 994.00 | |||
142 Total Equity - Total I | 1 562.00 | |||
156 Loans and similar debts | 24 564.00 | |||
166 Suppliers and related accounts | 358.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 049.00 | |||
172 Other debts | 35 943.00 | |||
176 Total debts | 60 865.00 | |||
180 Liabilities Total | 62 427.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 721.00 | 12 370.00 | 28 721.00 | |
230 Other income | 33.00 | 33.00 | ||
232 Total operating income excluding VAT | 28 755.00 | 12 370.00 | 28 755.00 | |
234 Purchases of goods (including customs duties) | 11 219.00 | 6 163.00 | 11 219.00 | |
236 Inventory change (goods) | -9.00 | -119.00 | -9.00 | |
238 Purchases of raw materials and other supplies (including royalties | 96.00 | 17.00 | 96.00 | |
242 Other external expenses | 8 081.00 | 5 535.00 | 8 081.00 | |
243 (including business tax) | -570.00 | -570.00 | ||
244 Taxes, duties and similar payments | 518.00 | 313.00 | 518.00 | |
250 Staff compensation | 2 880.00 | 107.00 | 2 880.00 | |
252 Social security contributions | 625.00 | 258.00 | 625.00 | |
254 Depreciation and amortization | 2 750.00 | 1 350.00 | 2 750.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 26 161.00 | 13 624.00 | 26 161.00 | |
270 Operating profit | 2 594.00 | -1 254.00 | 2 594.00 | |
294 Financial expenses | 501.00 | 178.00 | 501.00 | |
306 Income tax's | 99.00 | 99.00 | ||
310 Profit or loss | 1 994.00 | -1 432.00 | 1 994.00 | |
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