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BALANCE SHEET (
2018-01-26)
THE LIST OF BALANCE SHEET : SLADRAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-28 | Public | 2018-03-31 | Simplified |
| 2018-01-26 | Public | 2017-03-31 | Simplified |
| 2017-01-25 | Public | 2016-03-31 | Complete |
| Name | SLADRAS |
| Siren | 440987071 |
| Closing | 2017-03-31 |
| Registry code | 7701 |
| Registration number | 558 |
| Management number | 2015B01743 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77090 COLLEGIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 729.00 | 729.00 | 729.00 | |
044 Total Fixed Assets | 729.00 | 729.00 | 729.00 | |
084 Cash | 30 733.00 | 30 733.00 | 30 733.00 | |
096 Total Current Assets + Prepaid Expenses | 30 733.00 | 30 733.00 | 30 733.00 | |
110 Total Assets | 31 462.00 | 31 462.00 | 31 462.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 372.00 | |||
134 Retained Earnings | -5 283.00 | |||
136 Profit for the Year | -3 322.00 | |||
142 Total Equity - Total I | -233.00 | |||
172 Other debts | 31 695.00 | |||
176 Total debts | 31 695.00 | |||
180 Liabilities Total | 31 462.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 960.00 | 15 960.00 | ||
232 Total operating income excluding VAT | 15 960.00 | 15 960.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 702.00 | 2 702.00 | ||
242 Other external expenses | 462.00 | 462.00 | ||
244 Taxes, duties and similar payments | 403.00 | 403.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 3 742.00 | 3 742.00 | ||
264 Total operating expenses | 19 309.00 | 19 309.00 | ||
270 Operating profit | -3 349.00 | -3 349.00 | ||
310 Profit or loss | -3 349.00 | -3 349.00 | ||
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