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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : SALOUMAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| Name | SALOUMAX |
| Siren | 823538459 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/005235 |
| Management number | 2016B01520 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66330 CABESTANY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 916.00 | 29 916.00 | 29 916.00 | |
028 Tangible Assets | 79 236.00 | 34 068.00 | 45 168.00 | 79 236.00 |
044 Total Fixed Assets | 109 152.00 | 34 068.00 | 75 084.00 | 109 152.00 |
060 Merchandise inventory | 2 800.00 | 2 800.00 | 2 800.00 | |
072 Receivables – Other | 1 678.00 | 1 678.00 | 1 678.00 | |
084 Cash | 33 241.00 | 33 241.00 | 33 241.00 | |
092 Prepaid expenses | 271.00 | 271.00 | 271.00 | |
096 Total Current Assets + Prepaid Expenses | 37 990.00 | 37 990.00 | 37 990.00 | |
110 Total Assets | 147 143.00 | 34 068.00 | 113 074.00 | 147 143.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 18 982.00 | |||
134 Retained Earnings | -15 138.00 | |||
136 Profit for the Year | 17 766.00 | |||
142 Total Equity - Total I | 22 710.00 | |||
156 Loans and similar debts | 42 166.00 | |||
166 Suppliers and related accounts | 25 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 534.00 | |||
172 Other debts | 23 053.00 | |||
176 Total debts | 90 364.00 | |||
180 Liabilities Total | 113 074.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 191 433.00 | 191 433.00 | ||
226 Operating subsidies received | 53 059.00 | 53 059.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 244 503.00 | 244 503.00 | ||
234 Purchases of goods (including customs duties) | 59 352.00 | 59 352.00 | ||
236 Inventory change (goods) | -2 100.00 | -2 100.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 935.00 | 935.00 | ||
242 Other external expenses | 64 103.00 | 64 103.00 | ||
243 (including business tax) | -31 831.00 | -31 831.00 | ||
244 Taxes, duties and similar payments | 4 666.00 | 4 666.00 | ||
250 Staff compensation | 103 239.00 | 103 239.00 | ||
252 Social security contributions | 11 180.00 | 11 180.00 | ||
254 Depreciation and amortization | 12 205.00 | 12 205.00 | ||
262 Other expenses | 299.00 | 299.00 | ||
264 Total operating expenses | 253 880.00 | 253 880.00 | ||
270 Operating profit | -9 377.00 | -9 377.00 | ||
290 Exceptional income | 27 940.00 | 27 940.00 | ||
294 Financial expenses | 797.00 | 797.00 | ||
310 Profit or loss | 17 766.00 | 17 766.00 | ||
316 Non-deductible compensation and personal benefits | 4 862.00 | 4 862.00 | ||
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