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BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : SLADRAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-28 | Public | 2018-03-31 | Simplified |
| 2018-01-26 | Public | 2017-03-31 | Simplified |
| 2017-01-25 | Public | 2016-03-31 | Complete |
| Name | SLADRAS |
| Siren | 440987071 |
| Closing | 2018-03-31 |
| Registry code | 7701 |
| Registration number | 9851 |
| Management number | 2015B01743 |
| Activity code | 9601B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77090 COLLEGIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 478.00 | 478.00 | 478.00 | |
044 Total Fixed Assets | 478.00 | 478.00 | 478.00 | |
084 Cash | 24 916.00 | 24 916.00 | 24 916.00 | |
096 Total Current Assets + Prepaid Expenses | 24 916.00 | 24 916.00 | 24 916.00 | |
110 Total Assets | 25 394.00 | 25 394.00 | 25 394.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -2 023.00 | |||
136 Profit for the Year | -6 781.00 | |||
142 Total Equity - Total I | -804.00 | |||
172 Other debts | 26 198.00 | |||
176 Total debts | 26 198.00 | |||
180 Liabilities Total | 25 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 14 427.00 | 14 427.00 | ||
232 Total operating income excluding VAT | 14 427.00 | 14 427.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 460.00 | 4 460.00 | ||
242 Other external expenses | 463.00 | 463.00 | ||
244 Taxes, duties and similar payments | 669.00 | 669.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 3 616.00 | 3 616.00 | ||
264 Total operating expenses | 21 208.00 | 21 208.00 | ||
270 Operating profit | -6 781.00 | -6 781.00 | ||
310 Profit or loss | -6 781.00 | -6 781.00 | ||
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