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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : SLB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-22 | Public | 2017-12-31 | Complete |
| 2017-06-07 | Public | 2016-12-31 | Complete |
| Name | SLB |
| Siren | 525255337 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/003405 |
| Management number | 2010B01037 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38550 CLONAS-SUR-VAREZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 633 560.00 | 633 560.00 | 633 560.00 | |
BJ TOTAL (I) | 633 560.00 | 633 560.00 | 633 560.00 | |
BX Customers and related accounts | ||||
CF Cash and cash equivalents | 2 009.00 | 2 009.00 | 2 009.00 | |
CH Prepaid expenses | 1 040.00 | 1 040.00 | 1 040.00 | |
CJ TOTAL (II) | 86 372.00 | 86 372.00 | 86 372.00 | |
CO Grand total (0 to V) | 720 972.00 | 720 972.00 | 720 972.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 038.00 | 61 689.00 | 26 038.00 | |
230 Other income | 2 407.00 | 2 407.00 | ||
232 Total operating income excluding VAT | 28 444.00 | 61 689.00 | 28 444.00 | |
242 Other external expenses | 4 161.00 | 3 750.00 | 4 161.00 | |
244 Taxes, duties and similar payments | 961.00 | 1 037.00 | 961.00 | |
250 Staff compensation | 26 468.00 | 35 071.00 | 26 468.00 | |
252 Social security contributions | 12 812.00 | 19 354.00 | 12 812.00 | |
264 Total operating expenses | 40 242.00 | 55 462.00 | 40 242.00 | |
270 Operating profit | -15 958.00 | 2 476.00 | -15 958.00 | |
280 Financial income | 179 880.00 | 179 880.00 | ||
290 Exceptional income | 12.00 | 6.00 | 12.00 | |
294 Financial expenses | 9 350.00 | 12 360.00 | 9 350.00 | |
300 Exceptional expenses | 5.00 | 807.00 | 5.00 | |
306 Income tax's | -7 608.00 | -4 229.00 | -7 608.00 | |
310 Profit or loss | 162 186.00 | -6 455.00 | 162 186.00 | |
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 216 105.00 | 312 560.00 | 216 105.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 162 187.00 | -6 455.00 | 162 187.00 | |
DK Regulated provisions | 3 810.00 | 3 810.00 | 3 810.00 | |
DL TOTAL (I) | 393 102.00 | 320 915.00 | 393 102.00 | |
DX Trade payables and related accounts | 2 932.00 | 2 773.00 | 2 932.00 | |
EC TOTAL (IV) | 327 870.00 | 420 840.00 | 327 870.00 | |
EE Grand total (I to V) | 720 972.00 | 741 755.00 | 720 972.00 | |
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