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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : S.L.D.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-15 | Public | 2017-04-30 | Simplified |
| Name | S.L.D. |
| Siren | 412730327 |
| Closing | 2017-04-30 |
| Registry code | 5902 |
| Registration number | B2017/003391 |
| Management number | 1997B00134 |
| Activity code | 6820A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59640 DUNKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 303.00 | 303.00 | 303.00 | |
028 Tangible Assets | 176 631.00 | 86 660.00 | 89 971.00 | 176 631.00 |
044 Total Fixed Assets | 176 935.00 | 86 963.00 | 89 971.00 | 176 935.00 |
068 Receivables – Trade and related accounts | 70.00 | 70.00 | 70.00 | |
072 Receivables – Other | 363.00 | 363.00 | 363.00 | |
084 Cash | 137 496.00 | 137 496.00 | 137 496.00 | |
096 Total Current Assets + Prepaid Expenses | 137 928.00 | 137 928.00 | 137 928.00 | |
110 Total Assets | 137 928.00 | 137 928.00 | 137 928.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 122 224.00 | |||
142 Total Equity - Total I | 130 608.00 | |||
156 Loans and similar debts | 1 131.00 | |||
166 Suppliers and related accounts | 1 910.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 665.00 | |||
172 Other debts | 4 279.00 | |||
176 Total debts | 7 320.00 | |||
180 Liabilities Total | 137 928.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 200 000.00 | |||
195 Of which payables due in more than one year | 61 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 588.00 | 23 588.00 | ||
232 Total operating income excluding VAT | 23 588.00 | 23 588.00 | ||
242 Other external expenses | 4 760.00 | 4 760.00 | ||
244 Taxes, duties and similar payments | 2 033.00 | 2 033.00 | ||
254 Depreciation and amortization | 8 144.00 | 8 144.00 | ||
264 Total operating expenses | 14 937.00 | 14 937.00 | ||
270 Operating profit | 8 651.00 | 8 651.00 | ||
290 Exceptional income | 200 000.00 | 200 000.00 | ||
294 Financial expenses | 4 599.00 | 4 599.00 | ||
300 Exceptional expenses | 81 828.00 | 81 828.00 | ||
310 Profit or loss | 122 224.00 | 122 224.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 303.00 | 303.00 | ||
490 Total Fixed Assets (Gross Value) | 176 935.00 | 176 935.00 | ||
494 Total Fixed Assets (Decreases) | 176 935.00 | 176 935.00 | ||
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