Grow your business safely with S L J
All the information you need about S L J to develop and secure your business in France
S
HOME >
CORPORATES
>
S L J >
BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : S L J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-03 | Public | 2015-12-31 | Simplified |
| Name | S L J |
| Siren | 799001144 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 7843 |
| Management number | 2015B01524 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 SARCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
064 Advances and down payments on orders | 960.00 | 960.00 | 960.00 | |
068 Receivables – Trade and related accounts | 60 293.00 | 60 293.00 | 60 293.00 | |
072 Receivables – Other | 5 623.00 | 5 623.00 | 5 623.00 | |
084 Cash | 34 427.00 | 34 427.00 | 34 427.00 | |
096 Total Current Assets + Prepaid Expenses | 101 303.00 | 101 303.00 | 101 303.00 | |
110 Total Assets | 105 803.00 | 105 803.00 | 105 803.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 20 621.00 | |||
136 Profit for the Year | 44 103.00 | |||
142 Total Equity - Total I | 65 725.00 | |||
166 Suppliers and related accounts | 15 019.00 | |||
172 Other debts | 25 060.00 | |||
176 Total debts | 40 079.00 | |||
180 Liabilities Total | 105 803.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 50 244.00 | 50 244.00 | ||
218 Production of services sold - France | 359 390.00 | 359 390.00 | ||
230 Other income | 58.00 | 58.00 | ||
232 Total operating income excluding VAT | 359 448.00 | 359 448.00 | ||
242 Other external expenses | 314 341.00 | 314 341.00 | ||
243 (including business tax) | 54.00 | 54.00 | ||
244 Taxes, duties and similar payments | 236.00 | 236.00 | ||
250 Staff compensation | 1 458.00 | 1 458.00 | ||
252 Social security contributions | 52.00 | 52.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 316 095.00 | 316 095.00 | ||
270 Operating profit | 43 353.00 | 43 353.00 | ||
294 Financial expenses | 320.00 | 320.00 | ||
300 Exceptional expenses | 36.00 | 36.00 | ||
306 Income tax's | -786.00 | -786.00 | ||
310 Profit or loss | 44 103.00 | 44 103.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 500.00 | 4 500.00 | ||
490 Total Fixed Assets (Gross Value) | 4 500.00 | 4 500.00 | ||
492 Total Fixed Assets (Increases) | 4 500.00 | 4 500.00 | ||
all companies in France
Complete and comprehensive database.
