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BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : SL TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | SL TRANSPORTS |
| Siren | 820708881 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 9955 |
| Management number | 2016B03285 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95460 EZANVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 149.00 | 20.00 | 129.00 | 149.00 |
028 Tangible Assets | 10 611.00 | 1 143.00 | 9 468.00 | 10 611.00 |
044 Total Fixed Assets | 10 760.00 | 1 163.00 | 9 597.00 | 10 760.00 |
068 Receivables – Trade and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 1 604.00 | 1 604.00 | 1 604.00 | |
084 Cash | 4 124.00 | 4 124.00 | 4 124.00 | |
096 Total Current Assets + Prepaid Expenses | 10 728.00 | 10 728.00 | 10 728.00 | |
110 Total Assets | 21 488.00 | 1 163.00 | 20 325.00 | 21 488.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | -424.00 | |||
142 Total Equity - Total I | 14 576.00 | |||
166 Suppliers and related accounts | 4 243.00 | |||
172 Other debts | 1 505.00 | |||
176 Total debts | 5 748.00 | |||
180 Liabilities Total | 20 325.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 717.00 | 18 717.00 | ||
232 Total operating income excluding VAT | 18 717.00 | 18 717.00 | ||
242 Other external expenses | 16 637.00 | 16 637.00 | ||
244 Taxes, duties and similar payments | 636.00 | 636.00 | ||
250 Staff compensation | 572.00 | 572.00 | ||
252 Social security contributions | 63.00 | 63.00 | ||
254 Depreciation and amortization | 1 163.00 | 1 163.00 | ||
264 Total operating expenses | 19 070.00 | 19 070.00 | ||
270 Operating profit | -354.00 | -354.00 | ||
294 Financial expenses | 70.00 | 70.00 | ||
310 Profit or loss | -424.00 | -424.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 149.00 | 149.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 7 742.00 | 7 742.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 869.00 | 2 869.00 | ||
492 Total Fixed Assets (Increases) | 10 760.00 | 10 760.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 734.00 | 3 734.00 | ||
378 Amount of deductible VAT on goods and services | 1 700.00 | 1 700.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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