Grow your business safely with SLJ
All the information you need about SLJ to develop and secure your business in France
S
HOME >
CORPORATES
>
SLJ >
BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : SLJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-24 | Public | 2020-12-31 | Complete |
| 2021-03-04 | Public | 2019-12-31 | Complete |
| 2020-02-17 | Public | 2018-12-31 | Complete |
| 2020-02-10 | Public | 2016-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Complete |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | SLJ |
| Siren | 804595403 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 645 |
| Management number | 2014B06904 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 016.00 | 2 998.00 | 30 019.00 | 33 016.00 |
040 Financial Assets | 21 000.00 | 21 000.00 | 21 000.00 | |
044 Total Fixed Assets | 54 016.00 | 2 998.00 | 51 019.00 | 54 016.00 |
050 Raw materials, supplies, in progress | 27 062.00 | 27 062.00 | 27 062.00 | |
068 Receivables – Trade and related accounts | 419 093.00 | 419 093.00 | 419 093.00 | |
072 Receivables – Other | 7 383.00 | 7 383.00 | 7 383.00 | |
084 Cash | 35 323.00 | 35 323.00 | 35 323.00 | |
092 Prepaid expenses | 11 875.00 | 11 875.00 | 11 875.00 | |
096 Total Current Assets + Prepaid Expenses | 500 737.00 | 500 737.00 | 500 737.00 | |
110 Total Assets | 554 753.00 | 2 998.00 | 551 755.00 | 554 753.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 77 465.00 | |||
142 Total Equity - Total I | 87 465.00 | |||
166 Suppliers and related accounts | 279 183.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 639.00 | |||
172 Other debts | 185 108.00 | |||
176 Total debts | 464 291.00 | |||
180 Liabilities Total | 551 755.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 541 973.00 | 2 541 973.00 | ||
218 Production of services sold - France | 2 526.00 | 2 526.00 | ||
222 Inventory production | 7 645.00 | 7 645.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 2 552 159.00 | 2 552 159.00 | ||
234 Purchases of goods (including customs duties) | 1 007 980.00 | 1 007 980.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 521 983.00 | 521 983.00 | ||
240 Inventory changes (raw materials and supplies) | -19 417.00 | -19 417.00 | ||
242 Other external expenses | 683 569.00 | 683 569.00 | ||
243 (including business tax) | 820.00 | 820.00 | ||
244 Taxes, duties and similar payments | 4 691.00 | 4 691.00 | ||
250 Staff compensation | 202 355.00 | 202 355.00 | ||
252 Social security contributions | 57 613.00 | 57 613.00 | ||
254 Depreciation and amortization | 2 998.00 | 2 998.00 | ||
262 Other expenses | 405.00 | 405.00 | ||
264 Total operating expenses | 2 462 177.00 | 2 462 177.00 | ||
270 Operating profit | 89 981.00 | 89 981.00 | ||
280 Financial income | 8 183.00 | 8 183.00 | ||
306 Income tax's | 20 700.00 | 20 700.00 | ||
310 Profit or loss | 77 465.00 | 77 465.00 | ||
all companies in France
Complete and comprehensive database.
