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BALANCE SHEET (
2019-10-07)
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 | 2018-10-31 |
| Registry code | 7702 |
| Registration number | 9366 |
| Management number | 2011B00945 |
| Activity code | 5610A |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-07 |
| 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 | 43 807.00 | 41 643.00 | 2 164.00 | 43 807.00 |
040 Financial Assets | 65.00 | 65.00 | 65.00 | |
044 Total Fixed Assets | 270 063.00 | 68 685.00 | 201 379.00 | 270 063.00 |
060 Merchandise inventory | 3 045.00 | 3 045.00 | 3 045.00 | |
064 Advances and down payments on orders | 964.00 | 964.00 | 964.00 | |
072 Receivables – Other | 5 151.00 | 5 151.00 | 5 151.00 | |
084 Cash | 13 107.00 | 13 107.00 | 13 107.00 | |
096 Total Current Assets + Prepaid Expenses | 22 267.00 | 22 267.00 | 22 267.00 | |
110 Total Assets | 292 330.00 | 68 685.00 | 223 646.00 | 292 330.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 15 614.00 | |||
136 Profit for the Year | 1 567.00 | |||
142 Total Equity - Total I | 18 280.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 9 304.00 | |||
172 Other debts | 196 061.00 | |||
176 Total debts | 205 365.00 | |||
180 Liabilities Total | 223 646.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 148 803.00 | 138 969.00 | 148 803.00 | |
230 Other income | 2 036.00 | 1 991.00 | 2 036.00 | |
232 Total operating income excluding VAT | 150 839.00 | 140 961.00 | 150 839.00 | |
234 Purchases of goods (including customs duties) | 41 625.00 | 35 305.00 | 41 625.00 | |
236 Inventory change (goods) | 228.00 | -1 588.00 | 228.00 | |
242 Other external expenses | 30 295.00 | 28 921.00 | 30 295.00 | |
244 Taxes, duties and similar payments | 3 425.00 | 3 110.00 | 3 425.00 | |
250 Staff compensation | 52 114.00 | 49 498.00 | 52 114.00 | |
252 Social security contributions | 19 270.00 | 18 613.00 | 19 270.00 | |
254 Depreciation and amortization | 817.00 | 1 256.00 | 817.00 | |
262 Other expenses | 44.00 | 44.00 | ||
264 Total operating expenses | 147 817.00 | 135 115.00 | 147 817.00 | |
270 Operating profit | 3 022.00 | 5 846.00 | 3 022.00 | |
280 Financial income | 19.00 | |||
294 Financial expenses | 972.00 | 2 330.00 | 972.00 | |
300 Exceptional expenses | 440.00 | 208.00 | 440.00 | |
306 Income tax's | 43.00 | 228.00 | 43.00 | |
310 Profit or loss | 1 567.00 | 3 098.00 | 1 567.00 | |
316 Non-deductible compensation and personal benefits | 568.00 | 568.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 862.00 | 862.00 | ||
490 Total Fixed Assets (Gross Value) | 269 201.00 | 269 201.00 | ||
492 Total Fixed Assets (Increases) | 862.00 | 862.00 | ||
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