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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : SALFIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-04-14 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| Name | SALFIT |
| Siren | 833423700 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 19787 |
| Management number | 2017B03900 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59155 FACHES-THUMESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 420 606.00 | 420 606.00 | 420 606.00 | |
044 Total Fixed Assets | 420 606.00 | 420 606.00 | 420 606.00 | |
084 Cash | 243 729.00 | 243 729.00 | 243 729.00 | |
096 Total Current Assets + Prepaid Expenses | 243 729.00 | 243 729.00 | 243 729.00 | |
110 Total Assets | 664 335.00 | 664 335.00 | 664 335.00 | |
120 Share or Individual Capital | 225 350.00 | |||
126 Legal Reserve | 22 535.00 | |||
132 Other Reserves | 124.00 | |||
136 Profit for the Year | 259 971.00 | |||
142 Total Equity - Total I | 507 979.00 | |||
156 Loans and similar debts | 32 922.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 989.00 | |||
172 Other debts | 123 434.00 | |||
176 Total debts | 156 356.00 | |||
180 Liabilities Total | 664 335.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 413.00 | |||
195 Of which payables due in more than one year | 26 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 696.00 | 1 696.00 | ||
264 Total operating expenses | 1 696.00 | 1 696.00 | ||
270 Operating profit | -1 696.00 | -1 696.00 | ||
280 Financial income | 264 436.00 | 264 436.00 | ||
294 Financial expenses | 574.00 | 574.00 | ||
306 Income tax's | 2 195.00 | 2 195.00 | ||
310 Profit or loss | 259 971.00 | 259 971.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 413.00 | 4 413.00 | ||
490 Total Fixed Assets (Gross Value) | 477 500.00 | 477 500.00 | ||
492 Total Fixed Assets (Increases) | 4 413.00 | 4 413.00 | ||
494 Total Fixed Assets (Decreases) | 61 307.00 | 61 307.00 | ||
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