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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : SLD COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-08-17 | Public | 2017-12-31 | Complete |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | SLD COMMUNICATION |
| Siren | 531504322 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 2544 |
| Management number | 2011B00642 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83140 SIX FOURS LES PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 556.00 | 1 845.00 | 2 711.00 | 4 556.00 |
044 Total Fixed Assets | 4 556.00 | 1 845.00 | 2 711.00 | 4 556.00 |
050 Raw materials, supplies, in progress | 9 150.00 | 9 150.00 | 9 150.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 505.00 | 1 505.00 | 1 505.00 | |
084 Cash | 4 178.00 | 4 178.00 | 4 178.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 14 833.00 | 14 833.00 | 14 833.00 | |
110 Total Assets | 19 389.00 | 1 845.00 | 17 544.00 | 19 389.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 357.00 | |||
134 Retained Earnings | 6 782.00 | |||
136 Profit for the Year | 1 970.00 | |||
142 Total Equity - Total I | 14 109.00 | |||
156 Loans and similar debts | 52.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 320.00 | |||
172 Other debts | 3 383.00 | |||
174 Prepaid income | ||||
176 Total debts | 3 435.00 | |||
180 Liabilities Total | 17 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 28 240.00 | 28 240.00 | ||
218 Production of services sold - France | 80 979.00 | 69 667.00 | 80 979.00 | |
222 Inventory production | 1 933.00 | 7 217.00 | 1 933.00 | |
232 Total operating income excluding VAT | 82 912.00 | 76 884.00 | 82 912.00 | |
242 Other external expenses | 47 186.00 | 40 697.00 | 47 186.00 | |
243 (including business tax) | 589.00 | 589.00 | ||
244 Taxes, duties and similar payments | 2 123.00 | 1 691.00 | 2 123.00 | |
24B (including equipment leasing) | 4 226.00 | 4 226.00 | ||
250 Staff compensation | 22 636.00 | 17 438.00 | 22 636.00 | |
252 Social security contributions | 7 502.00 | 12 155.00 | 7 502.00 | |
254 Depreciation and amortization | 683.00 | 683.00 | 683.00 | |
264 Total operating expenses | 80 130.00 | 72 664.00 | 80 130.00 | |
270 Operating profit | 2 782.00 | 4 220.00 | 2 782.00 | |
294 Financial expenses | 86.00 | 80.00 | 86.00 | |
300 Exceptional expenses | 500.00 | |||
306 Income tax's | 726.00 | 546.00 | 726.00 | |
310 Profit or loss | 1 970.00 | 3 094.00 | 1 970.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 556.00 | 4 556.00 | ||
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