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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : SL FOX DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-15 | Public | 2018-12-31 | Complete |
| 2018-09-10 | Public | 2017-12-31 | Complete |
| 2017-09-19 | Public | 2016-12-31 | Complete |
| Name | SL FOX DESIGN |
| Siren | 819867706 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/009113 |
| Management number | 2016B00574 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66100 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 19 322.00 | 1 298.00 | 18 024.00 | 19 322.00 |
AT Other tangible assets | 1 384.00 | 128.00 | 1 256.00 | 1 384.00 |
BJ TOTAL (I) | 20 706.00 | 1 426.00 | 19 280.00 | 20 706.00 |
BX Customers and related accounts | 4 917.00 | 4 917.00 | 4 917.00 | |
BZ Other receivables | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 22 929.00 | 22 929.00 | 22 929.00 | |
CJ TOTAL (II) | 27 861.00 | 27 861.00 | 27 861.00 | |
CO Grand total (0 to V) | 48 567.00 | 1 426.00 | 47 141.00 | 48 567.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 940.00 | 5 940.00 | ||
DL TOTAL (I) | 6 040.00 | 6 040.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 19 908.00 | 19 908.00 | ||
DX Trade payables and related accounts | 6 560.00 | 6 560.00 | ||
DY Tax and social security liabilities | 7 863.00 | 7 863.00 | ||
EB Prepaid income (2) | 6 771.00 | 6 771.00 | ||
EC TOTAL (IV) | 41 101.00 | 41 101.00 | ||
EE Grand total (I to V) | 47 141.00 | 47 141.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 64 385.00 | 64 385.00 | 64 385.00 | |
FJ Net sales | 64 385.00 | 64 385.00 | 64 385.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 390.00 | |||
FR Total operating income (I) | 64 776.00 | |||
FU Purchases of raw materials and other supplies | 1 662.00 | |||
FW Other purchases and external expenses | 47 226.00 | |||
FX Taxes, duties, and similar payments | 104.00 | |||
FY Salaries and Wages | 5 200.00 | |||
FZ Social Security Contributions | 1 036.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 426.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 56 656.00 | |||
GG - OPERATING RESULT (I - II) | 8 120.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 120.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 180.00 | 2 180.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 64 776.00 | 64 776.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 836.00 | 58 836.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 940.00 | 5 940.00 | ||
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