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BALANCE SHEET (
2020-09-12)
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 | 2019-10-31 |
| Registry code | 7702 |
| Registration number | 7717 |
| Management number | 2011B00945 |
| Activity code | 5610A |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-12 |
| 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 | 51 022.00 | 42 996.00 | 8 026.00 | 51 022.00 |
040 Financial Assets | 65.00 | 65.00 | 65.00 | |
044 Total Fixed Assets | 277 278.00 | 70 038.00 | 207 240.00 | 277 278.00 |
060 Merchandise inventory | 2 741.00 | 2 741.00 | 2 741.00 | |
064 Advances and down payments on orders | 1 135.00 | 1 135.00 | 1 135.00 | |
072 Receivables – Other | 1 482.00 | 1 482.00 | 1 482.00 | |
084 Cash | 11 425.00 | 11 425.00 | 11 425.00 | |
092 Prepaid expenses | 103.00 | 103.00 | 103.00 | |
096 Total Current Assets + Prepaid Expenses | 16 886.00 | 16 886.00 | 16 886.00 | |
110 Total Assets | 294 165.00 | 70 038.00 | 224 127.00 | 294 165.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 17 180.00 | |||
136 Profit for the Year | 5 671.00 | |||
142 Total Equity - Total I | 23 951.00 | |||
156 Loans and similar debts | 6 519.00 | |||
166 Suppliers and related accounts | 7 958.00 | |||
172 Other debts | 185 698.00 | |||
176 Total debts | 200 175.00 | |||
180 Liabilities Total | 224 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 145 825.00 | 148 803.00 | 145 825.00 | |
218 Production of services sold - France | 162.00 | 162.00 | ||
230 Other income | 1 724.00 | 2 036.00 | 1 724.00 | |
232 Total operating income excluding VAT | 147 711.00 | 150 839.00 | 147 711.00 | |
234 Purchases of goods (including customs duties) | 41 099.00 | 41 625.00 | 41 099.00 | |
236 Inventory change (goods) | 304.00 | 228.00 | 304.00 | |
242 Other external expenses | 30 349.00 | 30 295.00 | 30 349.00 | |
244 Taxes, duties and similar payments | 2 764.00 | 3 425.00 | 2 764.00 | |
250 Staff compensation | 49 186.00 | 52 114.00 | 49 186.00 | |
252 Social security contributions | 15 208.00 | 19 270.00 | 15 208.00 | |
254 Depreciation and amortization | 1 353.00 | 817.00 | 1 353.00 | |
262 Other expenses | 6.00 | 44.00 | 6.00 | |
264 Total operating expenses | 140 270.00 | 147 817.00 | 140 270.00 | |
270 Operating profit | 7 441.00 | 3 022.00 | 7 441.00 | |
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 228.00 | 972.00 | 228.00 | |
300 Exceptional expenses | 430.00 | 440.00 | 430.00 | |
306 Income tax's | 1 113.00 | 43.00 | 1 113.00 | |
310 Profit or loss | 5 671.00 | 1 567.00 | 5 671.00 | |
316 Non-deductible compensation and personal benefits | 558.00 | 558.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 215.00 | 7 215.00 | ||
490 Total Fixed Assets (Gross Value) | 270 063.00 | 270 063.00 | ||
492 Total Fixed Assets (Increases) | 7 215.00 | 7 215.00 | ||
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