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BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : SLP SUD OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-18 | Public | 2016-09-30 | Simplified |
| Name | SLP SUD OUEST |
| Siren | 494660418 |
| Closing | 2016-09-30 |
| Registry code | 6403 |
| Registration number | 1778 |
| Management number | 2007B00173 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64160 Morlaàs |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 038.00 | 4 038.00 | 4 038.00 | |
028 Tangible Assets | 819.00 | 819.00 | 819.00 | |
044 Total Fixed Assets | 4 856.00 | 4 856.00 | 4 856.00 | |
068 Receivables – Trade and related accounts | 10 546.00 | 10 546.00 | 10 546.00 | |
072 Receivables – Other | 678.00 | 678.00 | 678.00 | |
084 Cash | 1 331.00 | 1 331.00 | 1 331.00 | |
096 Total Current Assets + Prepaid Expenses | 12 555.00 | 12 555.00 | 12 555.00 | |
110 Total Assets | 17 411.00 | 4 856.00 | 12 555.00 | 17 411.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -9 424.00 | |||
136 Profit for the Year | -3 898.00 | |||
142 Total Equity - Total I | -8 322.00 | |||
156 Loans and similar debts | 478.00 | |||
166 Suppliers and related accounts | 8 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 548.00 | |||
172 Other debts | 11 790.00 | |||
176 Total debts | 20 877.00 | |||
180 Liabilities Total | 12 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 744.00 | 8 744.00 | ||
218 Production of services sold - France | 7 696.00 | 7 696.00 | ||
230 Other income | 60.00 | 60.00 | ||
232 Total operating income excluding VAT | 16 500.00 | 16 500.00 | ||
234 Purchases of goods (including customs duties) | 5 394.00 | 5 394.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 555.00 | 3 555.00 | ||
242 Other external expenses | 11 186.00 | 11 186.00 | ||
243 (including business tax) | 180.00 | 180.00 | ||
244 Taxes, duties and similar payments | 180.00 | 180.00 | ||
264 Total operating expenses | 20 315.00 | 20 315.00 | ||
270 Operating profit | -3 816.00 | -3 816.00 | ||
294 Financial expenses | 73.00 | 73.00 | ||
300 Exceptional expenses | 9.00 | 9.00 | ||
310 Profit or loss | -3 898.00 | -3 898.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 856.00 | 4 856.00 | ||
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