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BALANCE SHEET (
2020-07-02)
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 | 2019-09-30 |
| Registry code | 9301 |
| Registration number | 8992 |
| Management number | 2011B07371 |
| Activity code | 4399C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-02 |
| 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 | 9 933.00 | 533.00 | 10 466.00 |
040 Financial Assets | 184.00 | 184.00 | 184.00 | |
044 Total Fixed Assets | 10 650.00 | 9 933.00 | 717.00 | 10 650.00 |
068 Receivables – Trade and related accounts | 17 046.00 | 17 046.00 | 17 046.00 | |
072 Receivables – Other | 262.00 | 262.00 | 262.00 | |
084 Cash | 22 811.00 | 22 811.00 | 22 811.00 | |
092 Prepaid expenses | 406.00 | 406.00 | 406.00 | |
096 Total Current Assets + Prepaid Expenses | 40 525.00 | 40 525.00 | 40 525.00 | |
110 Total Assets | 51 175.00 | 9 933.00 | 41 242.00 | 51 175.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 7 961.00 | |||
136 Profit for the Year | 11 651.00 | |||
142 Total Equity - Total I | 22 912.00 | |||
166 Suppliers and related accounts | 5 897.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 365.00 | |||
172 Other debts | 12 433.00 | |||
176 Total debts | 18 330.00 | |||
180 Liabilities Total | 41 242.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 242 565.00 | 242 565.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 242 586.00 | 242 586.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 68 632.00 | 68 632.00 | ||
242 Other external expenses | 110 736.00 | 110 736.00 | ||
243 (including business tax) | 1 808.00 | 1 808.00 | ||
244 Taxes, duties and similar payments | 1 981.00 | 1 981.00 | ||
250 Staff compensation | 27 927.00 | 27 927.00 | ||
252 Social security contributions | 17 657.00 | 17 657.00 | ||
254 Depreciation and amortization | 1 235.00 | 1 235.00 | ||
264 Total operating expenses | 228 169.00 | 228 169.00 | ||
270 Operating profit | 14 417.00 | 14 417.00 | ||
294 Financial expenses | 603.00 | 603.00 | ||
306 Income tax's | 2 163.00 | 2 163.00 | ||
310 Profit or loss | 11 651.00 | 11 651.00 | ||
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