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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : SLAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-06-30 | Simplified |
| 2018-11-25 | Public | 2018-06-30 | Simplified |
| 2018-02-19 | Public | 2017-06-30 | Simplified |
| 2017-02-03 | Public | 2014-06-30 | Simplified |
| Name | SLAT |
| Siren | 533533436 |
| Closing | 2014-06-30 |
| Registry code | 8401 |
| Registration number | 1201 |
| Management number | 2011B01203 |
| Activity code | 4321A |
| Closing date n-1 | 2013-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84460 Cheval-Blanc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 171.00 | 1 329.00 | 2 843.00 | 4 171.00 |
044 Total Fixed Assets | 4 171.00 | 1 329.00 | 2 843.00 | 4 171.00 |
068 Receivables – Trade and related accounts | 13 682.00 | 13 682.00 | 13 682.00 | |
072 Receivables – Other | 12 104.00 | 12 104.00 | 12 104.00 | |
084 Cash | 27 641.00 | 27 641.00 | 27 641.00 | |
092 Prepaid expenses | 8.00 | 8.00 | 8.00 | |
096 Total Current Assets + Prepaid Expenses | 53 435.00 | 53 435.00 | 53 435.00 | |
110 Total Assets | 57 606.00 | 1 329.00 | 56 277.00 | 57 606.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 19 791.00 | |||
136 Profit for the Year | 14 269.00 | |||
142 Total Equity - Total I | 36 259.00 | |||
166 Suppliers and related accounts | 1 462.00 | |||
172 Other debts | 18 556.00 | |||
176 Total debts | 20 018.00 | |||
180 Liabilities Total | 56 277.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 754.00 | |||
199 Of which current accounts of debit partners | 20 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 873.00 | 68 631.00 | 76 873.00 | |
230 Other income | 2.00 | 15.00 | 2.00 | |
232 Total operating income excluding VAT | 76 875.00 | 68 646.00 | 76 875.00 | |
234 Purchases of goods (including customs duties) | 344.00 | 449.00 | 344.00 | |
238 Purchases of raw materials and other supplies (including royalties | -20.00 | 350.00 | -20.00 | |
242 Other external expenses | 36 302.00 | 21 505.00 | 36 302.00 | |
244 Taxes, duties and similar payments | 1 679.00 | 1 598.00 | 1 679.00 | |
24B (including equipment leasing) | 8 142.00 | 8 142.00 | ||
250 Staff compensation | 13 400.00 | 14 050.00 | 13 400.00 | |
252 Social security contributions | 7 386.00 | 5 960.00 | 7 386.00 | |
254 Depreciation and amortization | 979.00 | 350.00 | 979.00 | |
262 Other expenses | 8.00 | |||
264 Total operating expenses | 60 070.00 | 44 271.00 | 60 070.00 | |
270 Operating profit | 16 805.00 | 24 375.00 | 16 805.00 | |
280 Financial income | 106.00 | 106.00 | ||
300 Exceptional expenses | 18.00 | 97.00 | 18.00 | |
306 Income tax's | 2 518.00 | 3 641.00 | 2 518.00 | |
310 Profit or loss | 14 269.00 | 20 637.00 | 14 269.00 | |
374 Amount of VAT collected | 15 210.00 | 15 210.00 | ||
378 Amount of deductible VAT on goods and services | 1 651.00 | 1 651.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 754.00 | 2 754.00 | ||
490 Total Fixed Assets (Gross Value) | 1 417.00 | 1 417.00 | ||
492 Total Fixed Assets (Increases) | 2 754.00 | 2 754.00 | ||
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