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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : SL BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-02 | Public | 2019-09-30 | Simplified |
| 2019-10-18 | Public | 2018-09-30 | Simplified |
| 2018-07-02 | Public | 2017-09-30 | Simplified |
| 2017-05-23 | Public | 2016-09-30 | Simplified |
| Name | SL BATIMENT |
| Siren | 537688483 |
| Closing | 2018-09-30 |
| Registry code | 9301 |
| Registration number | 20351 |
| Management number | 2011B07371 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 LIVRY GARGAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 466.00 | 8 698.00 | 1 767.00 | 10 466.00 |
040 Financial Assets | 181.00 | 181.00 | 181.00 | |
044 Total Fixed Assets | 10 647.00 | 8 698.00 | 1 948.00 | 10 647.00 |
064 Advances and down payments on orders | 2 600.00 | 2 600.00 | 2 600.00 | |
068 Receivables – Trade and related accounts | 35 605.00 | 35 605.00 | 35 605.00 | |
072 Receivables – Other | 2 869.00 | 2 869.00 | 2 869.00 | |
084 Cash | 3 974.00 | 3 974.00 | 3 974.00 | |
092 Prepaid expenses | 380.00 | 380.00 | 380.00 | |
096 Total Current Assets + Prepaid Expenses | 45 427.00 | 45 427.00 | 45 427.00 | |
110 Total Assets | 56 074.00 | 8 698.00 | 47 376.00 | 56 074.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 8 722.00 | |||
136 Profit for the Year | -761.00 | |||
142 Total Equity - Total I | 11 261.00 | |||
164 Advances and down payments received on current orders | 25 000.00 | |||
166 Suppliers and related accounts | 4 051.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 124.00 | |||
172 Other debts | 7 064.00 | |||
176 Total debts | 36 115.00 | |||
180 Liabilities Total | 47 376.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 524.00 | 134 524.00 | ||
222 Inventory production | -14 742.00 | -14 742.00 | ||
230 Other income | 1 519.00 | 1 519.00 | ||
232 Total operating income excluding VAT | 121 301.00 | 121 301.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37 074.00 | 37 074.00 | ||
242 Other external expenses | 34 320.00 | 34 320.00 | ||
243 (including business tax) | 1 477.00 | 1 477.00 | ||
244 Taxes, duties and similar payments | 1 477.00 | 1 477.00 | ||
250 Staff compensation | 32 700.00 | 32 700.00 | ||
252 Social security contributions | 13 961.00 | 13 961.00 | ||
254 Depreciation and amortization | 1 289.00 | 1 289.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 120 822.00 | 120 822.00 | ||
270 Operating profit | 479.00 | 479.00 | ||
294 Financial expenses | 1 168.00 | 1 168.00 | ||
306 Income tax's | 72.00 | 72.00 | ||
310 Profit or loss | -761.00 | -761.00 | ||
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