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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : SLG CARROSSERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | SLG CARROSSERIE |
| Siren | 537778839 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 3087 |
| Management number | 2014B00170 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 52 250.00 | 52 250.00 | 52 250.00 | |
028 Tangible Assets | 73 127.00 | 40 853.00 | 32 274.00 | 73 127.00 |
040 Financial Assets | 34.00 | 34.00 | 34.00 | |
044 Total Fixed Assets | 125 411.00 | 40 853.00 | 84 558.00 | 125 411.00 |
050 Raw materials, supplies, in progress | 4 257.00 | 4 257.00 | 4 257.00 | |
060 Merchandise inventory | 800.00 | 800.00 | 800.00 | |
068 Receivables – Trade and related accounts | 21 153.00 | 21 153.00 | 21 153.00 | |
072 Receivables – Other | 865.00 | 865.00 | 865.00 | |
084 Cash | 29 442.00 | 29 442.00 | 29 442.00 | |
092 Prepaid expenses | 54.00 | 54.00 | 54.00 | |
096 Total Current Assets + Prepaid Expenses | 56 570.00 | 56 570.00 | 56 570.00 | |
110 Total Assets | 181 981.00 | 40 853.00 | 141 128.00 | 181 981.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 41 874.00 | |||
136 Profit for the Year | 9 968.00 | |||
142 Total Equity - Total I | 53 492.00 | |||
156 Loans and similar debts | 57 872.00 | |||
166 Suppliers and related accounts | 12 343.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 967.00 | |||
172 Other debts | 17 421.00 | |||
176 Total debts | 87 636.00 | |||
180 Liabilities Total | 141 128.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 861.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 212 590.00 | 211 760.00 | 212 590.00 | |
230 Other income | 4.00 | 386.00 | 4.00 | |
232 Total operating income excluding VAT | 212 594.00 | 212 146.00 | 212 594.00 | |
234 Purchases of goods (including customs duties) | 774.00 | 774.00 | ||
236 Inventory change (goods) | -800.00 | -800.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 74 243.00 | 78 882.00 | 74 243.00 | |
240 Inventory changes (raw materials and supplies) | -975.00 | -1 643.00 | -975.00 | |
242 Other external expenses | 56 086.00 | 42 380.00 | 56 086.00 | |
244 Taxes, duties and similar payments | 4 200.00 | 4 020.00 | 4 200.00 | |
250 Staff compensation | 40 070.00 | 37 628.00 | 40 070.00 | |
252 Social security contributions | 16 349.00 | 14 095.00 | 16 349.00 | |
254 Depreciation and amortization | 14 360.00 | 13 480.00 | 14 360.00 | |
262 Other expenses | 9.00 | 50.00 | 9.00 | |
264 Total operating expenses | 204 316.00 | 188 890.00 | 204 316.00 | |
270 Operating profit | 8 279.00 | 23 256.00 | 8 279.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 10 500.00 | 867.00 | 10 500.00 | |
294 Financial expenses | 2 832.00 | 3 095.00 | 2 832.00 | |
300 Exceptional expenses | 4 439.00 | 781.00 | 4 439.00 | |
306 Income tax's | 1 540.00 | 2 898.00 | 1 540.00 | |
310 Profit or loss | 9 968.00 | 17 348.00 | 9 968.00 | |
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