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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : SLM 03 BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| Name | SLM 03 BAT |
| Siren | 830327565 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 8828 |
| Management number | 2017B00602 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54300 LUNEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 849.00 | 630.00 | 219.00 | 849.00 |
044 Total Fixed Assets | 849.00 | 630.00 | 219.00 | 849.00 |
068 Receivables – Trade and related accounts | 81 316.00 | 81 316.00 | 81 316.00 | |
072 Receivables – Other | 6 024.00 | 6 024.00 | 6 024.00 | |
084 Cash | 6 357.00 | 6 357.00 | 6 357.00 | |
096 Total Current Assets + Prepaid Expenses | 93 698.00 | 93 698.00 | 93 698.00 | |
110 Total Assets | 94 547.00 | 630.00 | 93 917.00 | 94 547.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 54 672.00 | |||
142 Total Equity - Total I | 56 672.00 | |||
166 Suppliers and related accounts | 879.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 781.00 | |||
172 Other debts | 36 366.00 | |||
176 Total debts | 37 245.00 | |||
180 Liabilities Total | 93 917.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 708 675.00 | 708 675.00 | ||
232 Total operating income excluding VAT | 708 675.00 | 708 675.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 400.00 | 400.00 | ||
242 Other external expenses | 534 457.00 | 534 457.00 | ||
243 (including business tax) | 284.00 | 284.00 | ||
244 Taxes, duties and similar payments | 1 361.00 | 1 361.00 | ||
250 Staff compensation | 67 607.00 | 67 607.00 | ||
252 Social security contributions | 28 293.00 | 28 293.00 | ||
254 Depreciation and amortization | 630.00 | 630.00 | ||
264 Total operating expenses | 632 748.00 | 632 748.00 | ||
270 Operating profit | 75 927.00 | 75 927.00 | ||
294 Financial expenses | 7 799.00 | 7 799.00 | ||
300 Exceptional expenses | 525.00 | 525.00 | ||
306 Income tax's | 12 931.00 | 12 931.00 | ||
310 Profit or loss | 54 672.00 | 54 672.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 849.00 | 849.00 | ||
492 Total Fixed Assets (Increases) | 849.00 | 849.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 270.00 | 2 270.00 | ||
378 Amount of deductible VAT on goods and services | 5 855.00 | 5 855.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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