Grow your business safely with SARL S.L.P.
All the information you need about SARL S.L.P. to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL S.L.P. >
BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : SARL S.L.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-23 | Public | 2020-05-31 | Complete |
| 2019-12-19 | Public | 2019-05-31 | Complete |
| 2019-04-15 | Public | 2018-05-31 | Simplified |
| 2018-10-19 | Public | 2017-05-31 | Simplified |
| 2017-08-30 | Public | 2016-05-31 | Simplified |
| Name | S.A.R.L. S.L.P. |
| Siren | 454010331 |
| Closing | 2017-05-31 |
| Registry code | 3302 |
| Registration number | 21596 |
| Management number | 2004B01894 |
| Activity code | 3313Z |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33100 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 822.00 | 15 626.00 | 1 196.00 | 16 822.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 17 922.00 | 15 626.00 | 2 296.00 | 17 922.00 |
050 Raw materials, supplies, in progress | 7 155.00 | 7 155.00 | 7 155.00 | |
068 Receivables – Trade and related accounts | 2 715.00 | 2 715.00 | 2 715.00 | |
072 Receivables – Other | 2 649.00 | 2 649.00 | 2 649.00 | |
084 Cash | 14 811.00 | 14 811.00 | 14 811.00 | |
096 Total Current Assets + Prepaid Expenses | 27 331.00 | 27 331.00 | 27 331.00 | |
110 Total Assets | 45 253.00 | 15 626.00 | 29 627.00 | 45 253.00 |
120 Share or Individual Capital | 4 400.00 | |||
126 Legal Reserve | 440.00 | |||
134 Retained Earnings | 11 974.00 | |||
136 Profit for the Year | -1 973.00 | |||
142 Total Equity - Total I | 14 841.00 | |||
164 Advances and down payments received on current orders | 1 258.00 | |||
166 Suppliers and related accounts | 1 254.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57.00 | |||
172 Other debts | 12 274.00 | |||
176 Total debts | 14 786.00 | |||
180 Liabilities Total | 29 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 261.00 | 30 261.00 | ||
218 Production of services sold - France | 81 017.00 | 81 017.00 | ||
222 Inventory production | 45.00 | 45.00 | ||
230 Other income | 1 647.00 | 1 647.00 | ||
232 Total operating income excluding VAT | 112 971.00 | 112 971.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 765.00 | 15 765.00 | ||
240 Inventory changes (raw materials and supplies) | -1 570.00 | -1 570.00 | ||
242 Other external expenses | 29 974.00 | 29 974.00 | ||
243 (including business tax) | 1 100.00 | 1 100.00 | ||
244 Taxes, duties and similar payments | 3 999.00 | 3 999.00 | ||
250 Staff compensation | 47 164.00 | 47 164.00 | ||
252 Social security contributions | 17 852.00 | 17 852.00 | ||
254 Depreciation and amortization | 1 500.00 | 1 500.00 | ||
262 Other expenses | 259.00 | 259.00 | ||
264 Total operating expenses | 114 943.00 | 114 943.00 | ||
270 Operating profit | -1 973.00 | -1 973.00 | ||
310 Profit or loss | -1 973.00 | -1 973.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 922.00 | 17 922.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 211.00 | 22 211.00 | ||
378 Amount of deductible VAT on goods and services | 3 153.00 | 3 153.00 | ||
all companies in France
Complete and comprehensive database.
