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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : SL BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-02 | Public | 2019-09-30 | Simplified |
| 2019-10-18 | Public | 2018-09-30 | Simplified |
| 2018-07-02 | Public | 2017-09-30 | Simplified |
| 2017-05-23 | Public | 2016-09-30 | Simplified |
| Name | SL BATIMENT |
| Siren | 537688483 |
| Closing | 2017-09-30 |
| Registry code | 9301 |
| Registration number | 10482 |
| Management number | 2011B07371 |
| Activity code | 4399C |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 LIVRY GARGAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 467.00 | 7 409.00 | 2 058.00 | 9 467.00 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 9 647.00 | 7 409.00 | 2 238.00 | 9 647.00 |
050 Raw materials, supplies, in progress | 14 742.00 | 14 742.00 | 14 742.00 | |
064 Advances and down payments on orders | 5 734.00 | 5 734.00 | 5 734.00 | |
068 Receivables – Trade and related accounts | 7 011.00 | 7 011.00 | 7 011.00 | |
072 Receivables – Other | 210.00 | 210.00 | 210.00 | |
084 Cash | 11 511.00 | 11 511.00 | 11 511.00 | |
092 Prepaid expenses | 373.00 | 373.00 | 373.00 | |
096 Total Current Assets + Prepaid Expenses | 39 582.00 | 39 582.00 | 39 582.00 | |
110 Total Assets | 49 228.00 | 7 409.00 | 41 819.00 | 49 228.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 8 421.00 | |||
136 Profit for the Year | 301.00 | |||
142 Total Equity - Total I | 12 022.00 | |||
164 Advances and down payments received on current orders | 600.00 | |||
166 Suppliers and related accounts | 21 736.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 218.00 | |||
172 Other debts | 6 915.00 | |||
174 Prepaid income | 545.00 | |||
176 Total debts | 29 797.00 | |||
180 Liabilities Total | 41 819.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 392.00 | 137 392.00 | ||
222 Inventory production | 12 389.00 | 12 389.00 | ||
230 Other income | 225.00 | 225.00 | ||
232 Total operating income excluding VAT | 150 007.00 | 150 007.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 32 151.00 | 32 151.00 | ||
242 Other external expenses | 62 867.00 | 62 867.00 | ||
243 (including business tax) | 1 324.00 | 1 324.00 | ||
244 Taxes, duties and similar payments | 1 503.00 | 1 503.00 | ||
250 Staff compensation | 32 300.00 | 32 300.00 | ||
252 Social security contributions | 16 829.00 | 16 829.00 | ||
254 Depreciation and amortization | 1 375.00 | 1 375.00 | ||
262 Other expenses | 70.00 | 70.00 | ||
264 Total operating expenses | 147 094.00 | 147 094.00 | ||
270 Operating profit | 2 913.00 | 2 913.00 | ||
294 Financial expenses | 2 431.00 | 2 431.00 | ||
306 Income tax's | 180.00 | 180.00 | ||
310 Profit or loss | 301.00 | 301.00 | ||
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