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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : SALAMA FAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2021-12-22 | Public | 2020-12-31 | Simplified |
| 2020-12-15 | Public | 2019-12-31 | Simplified |
| Name | SALAMA FAR |
| Siren | 850462482 |
| Closing | 2021-12-31 |
| Registry code | 5752 |
| Registration number | 3252 |
| Management number | 2019B00187 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57450 FAREBERSVILLER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
014 Intangible Assets - Other | 1 100.00 | 1 100.00 | 1 100.00 | |
028 Tangible Assets | 11 000.00 | 6 342.00 | 4 658.00 | 11 000.00 |
044 Total Fixed Assets | 17 100.00 | 6 342.00 | 10 758.00 | 17 100.00 |
060 Merchandise inventory | 42 727.00 | 42 727.00 | 42 727.00 | |
072 Receivables – Other | 64.00 | 64.00 | 64.00 | |
084 Cash | 4 106.00 | 4 106.00 | 4 106.00 | |
096 Total Current Assets + Prepaid Expenses | 46 896.00 | 46 896.00 | 46 896.00 | |
110 Total Assets | 63 996.00 | 6 342.00 | 57 655.00 | 63 996.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 1 975.00 | |||
136 Profit for the Year | -2 018.00 | |||
142 Total Equity - Total I | 1 157.00 | |||
166 Suppliers and related accounts | 13 436.00 | |||
172 Other debts | 43 062.00 | |||
176 Total debts | 56 498.00 | |||
180 Liabilities Total | 57 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 295 475.00 | 295 475.00 | ||
230 Other income | 1 320.00 | 1 320.00 | ||
232 Total operating income excluding VAT | 296 795.00 | 296 795.00 | ||
234 Purchases of goods (including customs duties) | 248 204.00 | 248 204.00 | ||
236 Inventory change (goods) | -7 689.00 | -7 689.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 634.00 | 634.00 | ||
242 Other external expenses | 27 125.00 | 27 125.00 | ||
243 (including business tax) | 1 584.00 | 1 584.00 | ||
244 Taxes, duties and similar payments | 3 179.00 | 3 179.00 | ||
250 Staff compensation | 21 503.00 | 21 503.00 | ||
252 Social security contributions | 2 683.00 | 2 683.00 | ||
254 Depreciation and amortization | 2 750.00 | 2 750.00 | ||
262 Other expenses | 58.00 | 58.00 | ||
264 Total operating expenses | 298 446.00 | 298 446.00 | ||
270 Operating profit | -1 651.00 | -1 651.00 | ||
294 Financial expenses | 367.00 | 367.00 | ||
310 Profit or loss | -2 018.00 | -2 018.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 100.00 | 17 100.00 | ||
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