Grow your business safely with S.L. DESIGN
All the information you need about S.L. DESIGN to develop and secure your business in France
S
HOME >
CORPORATES
>
S.L. DESIGN >
BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : S.L. DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2020-12-31 | Simplified |
| 2017-10-24 | Public | 2014-12-31 | Simplified |
| Name | S.L. DESIGN |
| Siren | 453662231 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 8431 |
| Management number | 2004B00554 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 179.00 | 15 039.00 | 1 140.00 | 16 179.00 |
044 Total Fixed Assets | 16 179.00 | 15 039.00 | 1 140.00 | 16 179.00 |
060 Merchandise inventory | 3 215.00 | 3 215.00 | 3 215.00 | |
072 Receivables – Other | 25 946.00 | 25 946.00 | 25 946.00 | |
084 Cash | 409.00 | 409.00 | 409.00 | |
096 Total Current Assets + Prepaid Expenses | 29 570.00 | 29 570.00 | 29 570.00 | |
110 Total Assets | 45 749.00 | 15 039.00 | 30 710.00 | 45 749.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
136 Profit for the Year | 3 369.00 | |||
142 Total Equity - Total I | 11 619.00 | |||
156 Loans and similar debts | 114.00 | |||
166 Suppliers and related accounts | 14 762.00 | |||
172 Other debts | 4 216.00 | |||
176 Total debts | 19 091.00 | |||
180 Liabilities Total | 30 710.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 307.00 | |||
199 Of which current accounts of debit partners | 30 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 047.00 | 30 493.00 | 18 047.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 21 047.00 | 30 493.00 | 21 047.00 | |
234 Purchases of goods (including customs duties) | 9 100.00 | 6 946.00 | 9 100.00 | |
236 Inventory change (goods) | -1 090.00 | 638.00 | -1 090.00 | |
238 Purchases of raw materials and other supplies (including royalties | 161.00 | 103.00 | 161.00 | |
242 Other external expenses | 7 871.00 | 9 114.00 | 7 871.00 | |
243 (including business tax) | 6.00 | 6.00 | ||
244 Taxes, duties and similar payments | 2 096.00 | |||
252 Social security contributions | 1 469.00 | 4 702.00 | 1 469.00 | |
254 Depreciation and amortization | 167.00 | 167.00 | ||
264 Total operating expenses | 17 678.00 | 23 599.00 | 17 678.00 | |
270 Operating profit | 3 369.00 | 6 894.00 | 3 369.00 | |
300 Exceptional expenses | 30.00 | |||
310 Profit or loss | 3 369.00 | 6 864.00 | 3 369.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 307.00 | 1 307.00 | ||
490 Total Fixed Assets (Gross Value) | 14 872.00 | 14 872.00 | ||
492 Total Fixed Assets (Increases) | 1 307.00 | 1 307.00 | ||
all companies in France
Complete and comprehensive database.
