Grow your business safely with S3L AUTOMOBILES
All the information you need about S3L AUTOMOBILES to develop and secure your business in France
S
HOME >
CORPORATES
>
S3L AUTOMOBILES >
BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : S3L AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | S3L AUTOMOBILES |
| Siren | 450073499 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 3465 |
| Management number | 2003B00493 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27400 ACQUIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 900.00 | 900.00 | 900.00 | |
AP Buildings | 93 724.00 | 82 101.00 | 11 623.00 | 93 724.00 |
AR Technical installations, industrial equipment and tools | 13 380.00 | 8 388.00 | 4 992.00 | 13 380.00 |
AT Other tangible assets | 9 595.00 | 9 595.00 | 9 595.00 | |
BJ TOTAL (I) | 117 599.00 | 100 984.00 | 16 614.00 | 117 599.00 |
BX Customers and related accounts | 9 175.00 | 9 175.00 | 9 175.00 | |
BZ Other receivables | 2 142.00 | 2 142.00 | 2 142.00 | |
CF Cash and cash equivalents | 64 947.00 | 64 947.00 | 64 947.00 | |
CH Prepaid expenses | 1 744.00 | 1 744.00 | 1 744.00 | |
CJ TOTAL (II) | 78 008.00 | 78 008.00 | 78 008.00 | |
CO Grand total (0 to V) | 195 607.00 | 100 984.00 | 94 622.00 | 195 607.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 33 551.00 | 33 551.00 | ||
DH Retained earnings | 4 313.00 | 4 313.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 211.00 | 33 211.00 | ||
DL TOTAL (I) | 79 325.00 | 79 325.00 | ||
DX Trade payables and related accounts | 14 733.00 | 14 733.00 | ||
DY Tax and social security liabilities | 564.00 | 564.00 | ||
EC TOTAL (IV) | 15 297.00 | 15 297.00 | ||
EE Grand total (I to V) | 94 622.00 | 94 622.00 | ||
EG Accrued income and payables due within one year | 15 297.00 | 15 297.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 87 113.00 | 87 113.00 | 87 113.00 | |
FJ Net sales | 87 113.00 | 87 113.00 | 87 113.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 87 114.00 | |||
FU Purchases of raw materials and other supplies | 10 197.00 | |||
FW Other purchases and external expenses | 33 700.00 | |||
FX Taxes, duties, and similar payments | 1 081.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 888.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 47 871.00 | |||
GG - OPERATING RESULT (I - II) | 39 243.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 39 243.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 032.00 | 6 032.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 87 114.00 | 87 114.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 53 903.00 | 53 903.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 33 211.00 | 33 211.00 | ||
all companies in France
Complete and comprehensive database.
