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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : S-L ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-04 | Public | 2015-09-30 | Simplified |
| Name | S-L ASSOCIES |
| Siren | 534685383 |
| Closing | 2015-09-30 |
| Registry code | 7001 |
| Registration number | 809 |
| Management number | 2011B00307 |
| Activity code | 4321A |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70000 Velleguindry et Levrecey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 290.00 | 3 000.00 | 290.00 | 3 290.00 |
028 Tangible Assets | 9 612.00 | 7 421.00 | 2 191.00 | 9 612.00 |
040 Financial Assets | 106.00 | 106.00 | 106.00 | |
044 Total Fixed Assets | 13 008.00 | 10 421.00 | 2 587.00 | 13 008.00 |
050 Raw materials, supplies, in progress | 462.00 | 462.00 | 462.00 | |
068 Receivables – Trade and related accounts | 5 177.00 | 5 177.00 | 5 177.00 | |
072 Receivables – Other | 732.00 | 732.00 | 732.00 | |
084 Cash | 4 025.00 | 4 025.00 | 4 025.00 | |
092 Prepaid expenses | 2 542.00 | 2 542.00 | 2 542.00 | |
096 Total Current Assets + Prepaid Expenses | 12 938.00 | 12 938.00 | 12 938.00 | |
110 Total Assets | 25 946.00 | 10 421.00 | 15 525.00 | 25 946.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -17 181.00 | |||
136 Profit for the Year | 18 843.00 | |||
142 Total Equity - Total I | 5 662.00 | |||
156 Loans and similar debts | 4 935.00 | |||
166 Suppliers and related accounts | 2 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22.00 | |||
172 Other debts | 2 819.00 | |||
176 Total debts | 9 863.00 | |||
180 Liabilities Total | 15 525.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 667.00 | |||
195 Of which payables due in more than one year | 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 609.00 | 62 609.00 | ||
230 Other income | 772.00 | 772.00 | ||
232 Total operating income excluding VAT | 63 381.00 | 63 381.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 674.00 | 7 674.00 | ||
240 Inventory changes (raw materials and supplies) | -12.00 | -12.00 | ||
242 Other external expenses | 14 500.00 | 14 500.00 | ||
243 (including business tax) | 466.00 | 466.00 | ||
244 Taxes, duties and similar payments | 466.00 | 466.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 10 893.00 | 10 893.00 | ||
252 Social security contributions | 6 516.00 | 6 516.00 | ||
254 Depreciation and amortization | 3 036.00 | 3 036.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 43 077.00 | 43 077.00 | ||
270 Operating profit | 20 304.00 | 20 304.00 | ||
280 Financial income | 61.00 | 61.00 | ||
290 Exceptional income | 1 667.00 | 1 667.00 | ||
294 Financial expenses | 573.00 | 573.00 | ||
300 Exceptional expenses | 2 346.00 | 2 346.00 | ||
306 Income tax's | 270.00 | 270.00 | ||
310 Profit or loss | 18 843.00 | 18 843.00 | ||
374 Amount of VAT collected | 3 218.00 | 3 218.00 | ||
378 Amount of deductible VAT on goods and services | 3 188.00 | 3 188.00 | ||
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