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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : SALMA H. DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| Name | SALMA H. DISTRIBUTION |
| Siren | 824184592 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 29297 |
| Management number | 2016B10745 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 23 269.00 | 1 305.00 | 21 964.00 | 23 269.00 |
044 Total Fixed Assets | 63 269.00 | 1 305.00 | 61 964.00 | 63 269.00 |
060 Merchandise inventory | 7 410.00 | 7 410.00 | 7 410.00 | |
072 Receivables – Other | 3 530.00 | 3 530.00 | 3 530.00 | |
084 Cash | 16 624.00 | 16 624.00 | 16 624.00 | |
096 Total Current Assets + Prepaid Expenses | 27 564.00 | 27 564.00 | 27 564.00 | |
110 Total Assets | 90 833.00 | 1 305.00 | 89 528.00 | 90 833.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 518.00 | |||
142 Total Equity - Total I | 8 018.00 | |||
156 Loans and similar debts | 63 255.00 | |||
166 Suppliers and related accounts | 9 006.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 183.00 | |||
172 Other debts | 9 249.00 | |||
176 Total debts | 81 510.00 | |||
180 Liabilities Total | 89 528.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 559.00 | |||
195 Of which payables due in more than one year | 51 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 130 346.00 | 130 346.00 | ||
232 Total operating income excluding VAT | 130 346.00 | 130 346.00 | ||
234 Purchases of goods (including customs duties) | 106 264.00 | 106 264.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 898.00 | 898.00 | ||
240 Inventory changes (raw materials and supplies) | -7 410.00 | -7 410.00 | ||
242 Other external expenses | 27 563.00 | 27 563.00 | ||
254 Depreciation and amortization | 1 305.00 | 1 305.00 | ||
264 Total operating expenses | 128 619.00 | 128 619.00 | ||
270 Operating profit | 1 727.00 | 1 727.00 | ||
294 Financial expenses | 1 118.00 | 1 118.00 | ||
306 Income tax's | 91.00 | 91.00 | ||
310 Profit or loss | 518.00 | 518.00 | ||
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