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BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : SLM PROVINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-10-31 | Simplified |
| 2021-06-08 | Public | 2020-10-31 | Simplified |
| 2020-09-12 | Public | 2019-10-31 | Simplified |
| 2019-10-07 | Public | 2018-10-31 | Simplified |
| 2018-08-21 | Public | 2017-10-31 | Simplified |
| 2018-04-03 | Public | 2016-10-31 | Simplified |
| Name | SLM PROVINS |
| Siren | 532575776 |
| Closing | 2017-10-31 |
| Registry code | 7702 |
| Registration number | 6992 |
| Management number | 2011B00945 |
| Activity code | 5610A |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77160 Provins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 199 150.00 | 199 150.00 | 199 150.00 | |
014 Intangible Assets - Other | 27 042.00 | 27 042.00 | 27 042.00 | |
028 Tangible Assets | 42 945.00 | 40 826.00 | 2 119.00 | 42 945.00 |
040 Financial Assets | 65.00 | 65.00 | 65.00 | |
044 Total Fixed Assets | 269 201.00 | 67 868.00 | 201 334.00 | 269 201.00 |
060 Merchandise inventory | 3 273.00 | 3 273.00 | 3 273.00 | |
064 Advances and down payments on orders | 815.00 | 815.00 | 815.00 | |
072 Receivables – Other | 5 005.00 | 5 005.00 | 5 005.00 | |
084 Cash | 3 582.00 | 3 582.00 | 3 582.00 | |
096 Total Current Assets + Prepaid Expenses | 12 675.00 | 12 675.00 | 12 675.00 | |
110 Total Assets | 281 877.00 | 67 868.00 | 214 009.00 | 281 877.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 515.00 | |||
136 Profit for the Year | 3 098.00 | |||
142 Total Equity - Total I | 16 714.00 | |||
156 Loans and similar debts | 26 212.00 | |||
166 Suppliers and related accounts | 6 335.00 | |||
172 Other debts | 164 748.00 | |||
176 Total debts | 197 296.00 | |||
180 Liabilities Total | 214 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 138 969.00 | 152 764.00 | 138 969.00 | |
230 Other income | 1 991.00 | 3 295.00 | 1 991.00 | |
232 Total operating income excluding VAT | 140 961.00 | 156 059.00 | 140 961.00 | |
234 Purchases of goods (including customs duties) | 35 305.00 | 43 695.00 | 35 305.00 | |
236 Inventory change (goods) | -1 588.00 | 251.00 | -1 588.00 | |
242 Other external expenses | 28 921.00 | 30 570.00 | 28 921.00 | |
244 Taxes, duties and similar payments | 3 110.00 | 2 611.00 | 3 110.00 | |
250 Staff compensation | 49 498.00 | 43 694.00 | 49 498.00 | |
252 Social security contributions | 18 613.00 | 17 561.00 | 18 613.00 | |
254 Depreciation and amortization | 1 256.00 | 5 007.00 | 1 256.00 | |
262 Other expenses | 40.00 | |||
264 Total operating expenses | 135 115.00 | 143 429.00 | 135 115.00 | |
270 Operating profit | 5 846.00 | 12 630.00 | 5 846.00 | |
280 Financial income | 19.00 | 1.00 | 19.00 | |
294 Financial expenses | 2 330.00 | 3 862.00 | 2 330.00 | |
300 Exceptional expenses | 208.00 | 559.00 | 208.00 | |
306 Income tax's | 228.00 | 815.00 | 228.00 | |
310 Profit or loss | 3 098.00 | 7 395.00 | 3 098.00 | |
316 Non-deductible compensation and personal benefits | 824.00 | 824.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 269 201.00 | 269 201.00 | ||
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