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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : SL BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-02 | Public | 2019-09-30 | Simplified |
| 2019-10-18 | Public | 2018-09-30 | Simplified |
| 2018-07-02 | Public | 2017-09-30 | Simplified |
| 2017-05-23 | Public | 2016-09-30 | Simplified |
| Name | SL BATIMENT |
| Siren | 537688483 |
| Closing | 2016-09-30 |
| Registry code | 9301 |
| Registration number | 4475 |
| Management number | 2011B07371 |
| Activity code | 4399C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 LIVRY GARGAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 927.00 | 6 034.00 | 2 893.00 | 8 927.00 |
044 Total Fixed Assets | 8 927.00 | 6 034.00 | 2 893.00 | 8 927.00 |
050 Raw materials, supplies, in progress | 2 353.00 | 2 353.00 | 2 353.00 | |
068 Receivables – Trade and related accounts | 16 508.00 | 16 508.00 | 16 508.00 | |
072 Receivables – Other | 1 811.00 | 1 811.00 | 1 811.00 | |
092 Prepaid expenses | 683.00 | 683.00 | 683.00 | |
096 Total Current Assets + Prepaid Expenses | 21 354.00 | 21 354.00 | 21 354.00 | |
110 Total Assets | 30 281.00 | 6 034.00 | 24 247.00 | 30 281.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 7 680.00 | |||
136 Profit for the Year | 741.00 | |||
142 Total Equity - Total I | 11 721.00 | |||
156 Loans and similar debts | 2 068.00 | |||
164 Advances and down payments received on current orders | 2 300.00 | |||
166 Suppliers and related accounts | 2 387.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 327.00 | |||
172 Other debts | 5 771.00 | |||
176 Total debts | 12 526.00 | |||
180 Liabilities Total | 24 247.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 398.00 | 122 398.00 | ||
222 Inventory production | 853.00 | 853.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 123 257.00 | 123 257.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 146.00 | 34 146.00 | ||
242 Other external expenses | 32 323.00 | 32 323.00 | ||
243 (including business tax) | 1 680.00 | 1 680.00 | ||
244 Taxes, duties and similar payments | 1 998.00 | 1 998.00 | ||
250 Staff compensation | 31 700.00 | 31 700.00 | ||
252 Social security contributions | 19 091.00 | 19 091.00 | ||
254 Depreciation and amortization | 1 118.00 | 1 118.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 120 382.00 | 120 382.00 | ||
270 Operating profit | 2 875.00 | 2 875.00 | ||
300 Exceptional expenses | 1 703.00 | 1 703.00 | ||
306 Income tax's | 431.00 | 431.00 | ||
310 Profit or loss | 741.00 | 741.00 | ||
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