Grow your business safely with SARL SLR
All the information you need about SARL SLR to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL SLR >
BALANCE SHEET (
2023-04-06)
THE LIST OF BALANCE SHEET : SARL SLR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2022-12-31 | Complete |
| 2022-06-08 | Public | 2021-12-31 | Complete |
| 2021-06-04 | Public | 2020-12-31 | Complete |
| 2020-11-26 | Public | 2019-12-31 | Complete |
| 2019-04-16 | Public | 2018-12-31 | Complete |
| 2019-02-07 | Public | 2017-12-31 | Complete |
| 2017-04-26 | Public | 2016-12-31 | Complete |
| Name | SARL SLR |
| Siren | 522308501 |
| Closing | 2022-12-31 |
| Registry code | 1301 |
| Registration number | 2115 |
| Management number | 2010B00980 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 19 233.00 | 19 233.00 | 19 233.00 | |
BX Customers and related accounts | 192 000.00 | 192 000.00 | 192 000.00 | |
BZ Other receivables | 139 331.00 | 139 331.00 | 139 331.00 | |
CF Cash and cash equivalents | 4 415.00 | 4 415.00 | 4 415.00 | |
CH Prepaid expenses | 2 693.00 | 2 693.00 | 2 693.00 | |
CJ TOTAL (II) | 338 439.00 | 338 439.00 | 338 439.00 | |
CO Grand total (0 to V) | 357 672.00 | 357 672.00 | 357 672.00 | |
CU Other investments | 19 233.00 | 19 233.00 | 19 233.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 19 233.00 | 19 233.00 | 19 233.00 | |
DD Legal reserve (1) | 1 923.00 | 1 923.00 | 1 923.00 | |
DH Retained earnings | 94 858.00 | 91 895.00 | 94 858.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 981.00 | 2 963.00 | 981.00 | |
DL TOTAL (I) | 116 995.00 | 116 014.00 | 116 995.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 152 646.00 | 7 813.00 | 152 646.00 | |
DX Trade payables and related accounts | 1 164.00 | 1 140.00 | 1 164.00 | |
DY Tax and social security liabilities | 86 867.00 | 21 385.00 | 86 867.00 | |
EC TOTAL (IV) | 240 677.00 | 30 339.00 | 240 677.00 | |
EE Grand total (I to V) | 357 672.00 | 146 353.00 | 357 672.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 160 000.00 | 160 000.00 | 160 000.00 | |
FJ Net sales | 160 000.00 | 160 000.00 | 160 000.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 600.00 | |||
FR Total operating income (I) | 160 600.00 | |||
FW Other purchases and external expenses | 4 847.00 | |||
FX Taxes, duties, and similar payments | 103.00 | |||
FY Salaries and Wages | 154 197.00 | |||
GE Other Expenses | 426.00 | |||
GF Total Operating Expenses (II) | 159 573.00 | |||
GG - OPERATING RESULT (I - II) | 1 027.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GR Interest and similar expenses | 394.00 | |||
GU Total financial expenses (VI) | 394.00 | |||
GV - FINANCIAL INCOME (V - VI) | -394.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 633.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -348.00 | 41.00 | -348.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 160 600.00 | 7 970.00 | 160 600.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 159 619.00 | 5 006.00 | 159 619.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 981.00 | 2 963.00 | 981.00 | |
all companies in France
Complete and comprehensive database.
