Grow your business safely with S.L.M.L.B.
All the information you need about S.L.M.L.B. to develop and secure your business in France
S
HOME >
CORPORATES
>
S.L.M.L.B. >
BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : S.L.M.L.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-11 | Public | 2022-12-31 | Simplified |
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | S.L.M.L.B. |
| Siren | 412626046 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 5827 |
| Management number | 1997B00730 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77440 MARY-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 219 069.00 | 155 117.00 | 63 952.00 | 219 069.00 |
040 Financial Assets | 6 853.00 | 6 853.00 | 6 853.00 | |
044 Total Fixed Assets | 225 922.00 | 155 117.00 | 70 805.00 | 225 922.00 |
072 Receivables – Other | 259.00 | 259.00 | 259.00 | |
084 Cash | 35 616.00 | 35 616.00 | 35 616.00 | |
096 Total Current Assets + Prepaid Expenses | 35 875.00 | 35 875.00 | 35 875.00 | |
110 Total Assets | 261 798.00 | 155 117.00 | 106 681.00 | 261 798.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -32 830.00 | |||
136 Profit for the Year | 12 030.00 | |||
142 Total Equity - Total I | -13 177.00 | |||
166 Suppliers and related accounts | 1 553.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117 759.00 | |||
172 Other debts | 118 305.00 | |||
176 Total debts | 119 858.00 | |||
180 Liabilities Total | 106 681.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 561.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 064.00 | 22 064.00 | ||
232 Total operating income excluding VAT | 22 064.00 | 22 064.00 | ||
242 Other external expenses | 3 099.00 | 3 099.00 | ||
244 Taxes, duties and similar payments | 4 236.00 | 4 236.00 | ||
254 Depreciation and amortization | 2 705.00 | 2 705.00 | ||
264 Total operating expenses | 10 041.00 | 10 041.00 | ||
270 Operating profit | 12 023.00 | 12 023.00 | ||
280 Financial income | 7.00 | 7.00 | ||
310 Profit or loss | 12 030.00 | 12 030.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 561.00 | 561.00 | ||
490 Total Fixed Assets (Gross Value) | 225 362.00 | 225 362.00 | ||
492 Total Fixed Assets (Increases) | 561.00 | 561.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 270.00 | 2 270.00 | ||
378 Amount of deductible VAT on goods and services | 293.00 | 293.00 | ||
all companies in France
Complete and comprehensive database.
