Grow your business safely with SL FOX DESIGN
All the information you need about SL FOX DESIGN to develop and secure your business in France
S
HOME >
CORPORATES
>
SL FOX DESIGN >
BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : SL FOX DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-15 | Public | 2018-12-31 | Complete |
| 2018-09-10 | Public | 2017-12-31 | Complete |
| 2017-09-19 | Public | 2016-12-31 | Complete |
| Name | SL FOX DESIGN |
| Siren | 819867706 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/008417 |
| Management number | 2016B00574 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66100 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 26 313.00 | 3 812.00 | 22 501.00 | 26 313.00 |
AT Other tangible assets | 1 974.00 | 666.00 | 1 309.00 | 1 974.00 |
BJ TOTAL (I) | 28 287.00 | 4 477.00 | 23 809.00 | 28 287.00 |
BP Services in progress | 6 700.00 | 6 700.00 | 6 700.00 | |
BX Customers and related accounts | 17 055.00 | 17 055.00 | 17 055.00 | |
BZ Other receivables | 562.00 | 562.00 | 562.00 | |
CF Cash and cash equivalents | 3 078.00 | 3 078.00 | 3 078.00 | |
CJ TOTAL (II) | 27 395.00 | 27 395.00 | 27 395.00 | |
CO Grand total (0 to V) | 55 682.00 | 4 477.00 | 51 204.00 | 55 682.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DH Retained earnings | 5 930.00 | 5 930.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 872.00 | 5 940.00 | 4 872.00 | |
DL TOTAL (I) | 10 911.00 | 6 040.00 | 10 911.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 572.00 | 19 908.00 | 20 572.00 | |
DX Trade payables and related accounts | 3 680.00 | 6 560.00 | 3 680.00 | |
DY Tax and social security liabilities | 15 790.00 | 7 863.00 | 15 790.00 | |
EA Other liabilities | 251.00 | 251.00 | ||
EB Prepaid income (2) | 6 771.00 | |||
EC TOTAL (IV) | 40 293.00 | 41 101.00 | 40 293.00 | |
EE Grand total (I to V) | 51 204.00 | 47 141.00 | 51 204.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 104 800.00 | 104 800.00 | 104 800.00 | |
FJ Net sales | 104 800.00 | 104 800.00 | 104 800.00 | |
FM Inventory production | 6 700.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 843.00 | |||
FR Total operating income (I) | 112 344.00 | |||
FU Purchases of raw materials and other supplies | 3 044.00 | |||
FW Other purchases and external expenses | 76 424.00 | |||
FX Taxes, duties, and similar payments | 1 015.00 | |||
FY Salaries and Wages | 17 902.00 | |||
FZ Social Security Contributions | 5 176.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 051.00 | |||
GE Other Expenses | 151.00 | |||
GF Total Operating Expenses (II) | 106 764.00 | |||
GG - OPERATING RESULT (I - II) | 5 580.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 580.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 708.00 | 2 180.00 | 708.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 112 344.00 | 64 776.00 | 112 344.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 107 472.00 | 58 836.00 | 107 472.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 872.00 | 5 940.00 | 4 872.00 | |
all companies in France
Complete and comprehensive database.
