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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : SLATEG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-13 | Public | 2018-06-30 | Simplified |
| 2018-07-03 | Public | 2017-06-30 | Simplified |
| Name | SLATEG |
| Siren | 800352726 |
| Closing | 2017-06-30 |
| Registry code | 7803 |
| Registration number | 8778 |
| Management number | 2014B00722 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78140 VELIZY VILLACOUBLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 19 807.00 | 19 807.00 | 19 807.00 | |
028 Tangible Assets | 1 774.00 | 1 774.00 | 1 774.00 | |
044 Total Fixed Assets | 21 581.00 | 21 581.00 | 21 581.00 | |
060 Merchandise inventory | 36 284.00 | 36 284.00 | 36 284.00 | |
068 Receivables – Trade and related accounts | 9 773.00 | 9 773.00 | 9 773.00 | |
072 Receivables – Other | 19 922.00 | 19 922.00 | 19 922.00 | |
084 Cash | 4 155.00 | 4 155.00 | 4 155.00 | |
096 Total Current Assets + Prepaid Expenses | 70 134.00 | 70 134.00 | 70 134.00 | |
110 Total Assets | 91 715.00 | 21 581.00 | 70 134.00 | 91 715.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -134 844.00 | |||
136 Profit for the Year | -25 556.00 | |||
142 Total Equity - Total I | -159 400.00 | |||
166 Suppliers and related accounts | 102 598.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 123 484.00 | |||
172 Other debts | 126 936.00 | |||
176 Total debts | 229 534.00 | |||
180 Liabilities Total | 70 134.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 286.00 | 34 286.00 | ||
218 Production of services sold - France | 1 927.00 | 1 927.00 | ||
232 Total operating income excluding VAT | 36 213.00 | 36 213.00 | ||
234 Purchases of goods (including customs duties) | 12 662.00 | 12 662.00 | ||
236 Inventory change (goods) | -3 784.00 | -3 784.00 | ||
242 Other external expenses | 36 250.00 | 36 250.00 | ||
244 Taxes, duties and similar payments | 980.00 | 980.00 | ||
254 Depreciation and amortization | 5 889.00 | 5 889.00 | ||
262 Other expenses | 9 772.00 | 9 772.00 | ||
264 Total operating expenses | 61 768.00 | 61 768.00 | ||
270 Operating profit | -25 556.00 | -25 556.00 | ||
310 Profit or loss | -25 556.00 | -25 556.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 581.00 | 21 581.00 | ||
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