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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : S.L RELOOKING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-14 | Public | 2016-06-30 | Simplified |
| Name | S.L RELOOKING |
| Siren | 498459502 |
| Closing | 2016-06-30 |
| Registry code | 6901 |
| Registration number | B2017/035644 |
| Management number | 2007B03109 |
| Activity code | 9602A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69110 SAINTE-FOY-LES-LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 555.00 | 28 555.00 | 28 555.00 | |
028 Tangible Assets | 20 123.00 | 19 617.00 | 506.00 | 20 123.00 |
044 Total Fixed Assets | 48 678.00 | 19 617.00 | 29 061.00 | 48 678.00 |
060 Merchandise inventory | 3 251.00 | 3 251.00 | 3 251.00 | |
072 Receivables – Other | 2 905.00 | 2 905.00 | 2 905.00 | |
084 Cash | 2 819.00 | 2 819.00 | 2 819.00 | |
092 Prepaid expenses | 137.00 | 137.00 | 137.00 | |
096 Total Current Assets + Prepaid Expenses | 9 113.00 | 9 113.00 | 9 113.00 | |
110 Total Assets | 57 791.00 | 19 617.00 | 38 173.00 | 57 791.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 2 961.00 | |||
134 Retained Earnings | 12 697.00 | |||
136 Profit for the Year | 674.00 | |||
142 Total Equity - Total I | 24 032.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 267.00 | |||
172 Other debts | 12 921.00 | |||
176 Total debts | 14 141.00 | |||
180 Liabilities Total | 38 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 019.00 | 6 019.00 | ||
218 Production of services sold - France | 46 211.00 | 46 211.00 | ||
230 Other income | 543.00 | 543.00 | ||
232 Total operating income excluding VAT | 52 774.00 | 52 774.00 | ||
234 Purchases of goods (including customs duties) | 1 469.00 | 1 469.00 | ||
236 Inventory change (goods) | 299.00 | 299.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 248.00 | 3 248.00 | ||
242 Other external expenses | 20 603.00 | 20 603.00 | ||
243 (including business tax) | 1 570.00 | 1 570.00 | ||
244 Taxes, duties and similar payments | 1 570.00 | 1 570.00 | ||
250 Staff compensation | 16 957.00 | 16 957.00 | ||
252 Social security contributions | 7 263.00 | 7 263.00 | ||
254 Depreciation and amortization | 127.00 | 127.00 | ||
256 Provisions | 1.00 | |||
262 Other expenses | 260.00 | 260.00 | ||
264 Total operating expenses | 51 796.00 | 51 796.00 | ||
270 Operating profit | 978.00 | 978.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
300 Exceptional expenses | 195.00 | 195.00 | ||
306 Income tax's | 83.00 | 83.00 | ||
310 Profit or loss | 674.00 | 674.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 678.00 | 48 678.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 446.00 | 10 446.00 | ||
378 Amount of deductible VAT on goods and services | 3 646.00 | 3 646.00 | ||
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