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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : SARL SLAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | SARL SLAMA |
| Siren | 438207276 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/044154 |
| Management number | 2001B02590 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 183.00 | 5 183.00 | 5 183.00 | |
028 Tangible Assets | 6 801.00 | 6 801.00 | 6 801.00 | |
044 Total Fixed Assets | 11 984.00 | 6 801.00 | 5 183.00 | 11 984.00 |
072 Receivables – Other | 19 001.00 | 19 001.00 | 19 001.00 | |
084 Cash | 6 691.00 | 6 691.00 | 6 691.00 | |
092 Prepaid expenses | 110.00 | 110.00 | 110.00 | |
096 Total Current Assets + Prepaid Expenses | 25 801.00 | 25 801.00 | 25 801.00 | |
110 Total Assets | 37 786.00 | 6 801.00 | 30 985.00 | 37 786.00 |
120 Share or Individual Capital | 1 525.00 | |||
126 Legal Reserve | 152.00 | |||
132 Other Reserves | 1 516.00 | |||
136 Profit for the Year | 119.00 | |||
142 Total Equity - Total I | 3 313.00 | |||
166 Suppliers and related accounts | 445.00 | |||
172 Other debts | 27 227.00 | |||
176 Total debts | 27 672.00 | |||
180 Liabilities Total | 30 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 545.00 | 30 638.00 | 33 545.00 | |
230 Other income | 10.00 | 1 472.00 | 10.00 | |
232 Total operating income excluding VAT | 33 555.00 | 32 110.00 | 33 555.00 | |
234 Purchases of goods (including customs duties) | 24.00 | 159.00 | 24.00 | |
242 Other external expenses | 13 808.00 | 13 158.00 | 13 808.00 | |
244 Taxes, duties and similar payments | 997.00 | 982.00 | 997.00 | |
250 Staff compensation | 16 103.00 | 12 912.00 | 16 103.00 | |
252 Social security contributions | 1 900.00 | 1 775.00 | 1 900.00 | |
254 Depreciation and amortization | 96.00 | 375.00 | 96.00 | |
264 Total operating expenses | 32 927.00 | 29 360.00 | 32 927.00 | |
270 Operating profit | 628.00 | 2 750.00 | 628.00 | |
300 Exceptional expenses | 509.00 | 2 496.00 | 509.00 | |
310 Profit or loss | 119.00 | 254.00 | 119.00 | |
376 Average staff size | 1.00 | 1.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 982.00 | 11 982.00 | ||
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