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BALANCE SHEET (
2018-04-18)
THE LIST OF BALANCE SHEET : SARL SLAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-18 | Public | 2016-12-31 | Simplified |
| Name | SARL SLAH |
| Siren | 750101222 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 3864 |
| Management number | 2012B00678 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
014 Intangible Assets - Other | 12 633.00 | 10 113.00 | 2 519.00 | 12 633.00 |
028 Tangible Assets | 31 228.00 | 27 317.00 | 3 910.00 | 31 228.00 |
044 Total Fixed Assets | 48 861.00 | 37 431.00 | 11 430.00 | 48 861.00 |
050 Raw materials, supplies, in progress | 1 120.00 | 1 120.00 | 1 120.00 | |
068 Receivables – Trade and related accounts | 1 776.00 | 1 776.00 | 1 776.00 | |
072 Receivables – Other | 1 041.00 | 1 041.00 | 1 041.00 | |
084 Cash | 574.00 | 574.00 | 574.00 | |
096 Total Current Assets + Prepaid Expenses | 4 512.00 | 4 512.00 | 4 512.00 | |
110 Total Assets | 53 374.00 | 37 431.00 | 15 942.00 | 53 374.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -19 457.00 | |||
136 Profit for the Year | -13 228.00 | |||
142 Total Equity - Total I | -27 685.00 | |||
156 Loans and similar debts | 8 750.00 | |||
166 Suppliers and related accounts | 17 358.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 208.00 | |||
172 Other debts | 17 519.00 | |||
176 Total debts | 43 628.00 | |||
180 Liabilities Total | 15 942.00 | |||
195 Of which payables due in more than one year | 7 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 253.00 | 59 253.00 | ||
230 Other income | 1 580.00 | 1 580.00 | ||
232 Total operating income excluding VAT | 60 833.00 | 60 833.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 276.00 | 20 276.00 | ||
240 Inventory changes (raw materials and supplies) | -130.00 | -130.00 | ||
242 Other external expenses | 23 866.00 | 23 866.00 | ||
243 (including business tax) | 1 557.00 | 1 557.00 | ||
244 Taxes, duties and similar payments | 4 290.00 | 4 290.00 | ||
250 Staff compensation | 10 720.00 | 10 720.00 | ||
252 Social security contributions | 5 237.00 | 5 237.00 | ||
254 Depreciation and amortization | 7 989.00 | 7 989.00 | ||
262 Other expenses | 1 083.00 | 1 083.00 | ||
264 Total operating expenses | 73 333.00 | 73 333.00 | ||
270 Operating profit | -12 499.00 | -12 499.00 | ||
290 Exceptional income | 440.00 | 440.00 | ||
294 Financial expenses | 361.00 | 361.00 | ||
300 Exceptional expenses | 807.00 | 807.00 | ||
310 Profit or loss | -13 228.00 | -13 228.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 181.00 | 7 181.00 | ||
378 Amount of deductible VAT on goods and services | 3 591.00 | 3 591.00 | ||
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