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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : SLG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-20 | Public | 2017-12-31 | Simplified |
| 2017-01-16 | Public | 2015-12-31 | Simplified |
| Name | SLG |
| Siren | 810079392 |
| Closing | 2015-12-31 |
| Registry code | 1801 |
| Registration number | 146 |
| Management number | 2015B00116 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18310 Saint-Outrille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 345 034.00 | 50 638.00 | 294 395.00 | 345 034.00 |
040 Financial Assets | 201.00 | 201.00 | 201.00 | |
044 Total Fixed Assets | 345 235.00 | 50 638.00 | 294 596.00 | 345 235.00 |
068 Receivables – Trade and related accounts | 61 031.00 | 61 031.00 | 61 031.00 | |
072 Receivables – Other | 13 732.00 | 13 732.00 | 13 732.00 | |
092 Prepaid expenses | 2 566.00 | 2 566.00 | 2 566.00 | |
096 Total Current Assets + Prepaid Expenses | 77 330.00 | 77 330.00 | 77 330.00 | |
110 Total Assets | 422 566.00 | 50 638.00 | 371 927.00 | 422 566.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 5 235.00 | |||
142 Total Equity - Total I | 7 235.00 | |||
156 Loans and similar debts | 134 946.00 | |||
166 Suppliers and related accounts | 1 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 827.00 | |||
172 Other debts | 228 454.00 | |||
176 Total debts | 364 692.00 | |||
180 Liabilities Total | 371 927.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 348 435.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 200.00 | |||
195 Of which payables due in more than one year | 100 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 925.00 | 99 925.00 | ||
230 Other income | 2 889.00 | 2 889.00 | ||
232 Total operating income excluding VAT | 102 815.00 | 102 815.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 737.00 | 737.00 | ||
242 Other external expenses | 44 243.00 | 44 243.00 | ||
244 Taxes, duties and similar payments | 423.00 | 423.00 | ||
254 Depreciation and amortization | 50 884.00 | 50 884.00 | ||
264 Total operating expenses | 96 288.00 | 96 288.00 | ||
270 Operating profit | 6 526.00 | 6 526.00 | ||
290 Exceptional income | 3 200.00 | 3 200.00 | ||
294 Financial expenses | 1 536.00 | 1 536.00 | ||
300 Exceptional expenses | 2 954.00 | 2 954.00 | ||
310 Profit or loss | 5 235.00 | 5 235.00 | ||
374 Amount of VAT collected | 17 106.00 | 17 106.00 | ||
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