Grow your business safely with SL DEVELOPPEMENT
All the information you need about SL DEVELOPPEMENT to develop and secure your business in France
S
HOME >
CORPORATES
>
SL DEVELOPPEMENT >
BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : SL DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Complete |
| 2018-11-30 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | SL DEVELOPPEMENT |
| Siren | 539780742 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 5837 |
| Management number | 2012B00126 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64110 Jurançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 809.00 | 4 820.00 | 2 989.00 | 7 809.00 |
040 Financial Assets | 554 413.00 | 554 413.00 | 554 413.00 | |
044 Total Fixed Assets | 562 221.00 | 4 820.00 | 557 401.00 | 562 221.00 |
068 Receivables – Trade and related accounts | 31 929.00 | 31 929.00 | 31 929.00 | |
072 Receivables – Other | 593 428.00 | 593 428.00 | 593 428.00 | |
084 Cash | 138 418.00 | 138 418.00 | 138 418.00 | |
096 Total Current Assets + Prepaid Expenses | 763 774.00 | 763 774.00 | 763 774.00 | |
110 Total Assets | 1 325 996.00 | 4 820.00 | 1 321 176.00 | 1 325 996.00 |
120 Share or Individual Capital | 563 383.00 | |||
126 Legal Reserve | 15 000.00 | |||
132 Other Reserves | 660 031.00 | |||
136 Profit for the Year | 14 823.00 | |||
142 Total Equity - Total I | 1 253 236.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 882.00 | |||
172 Other debts | 67 460.00 | |||
176 Total debts | 67 940.00 | |||
180 Liabilities Total | 1 321 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 115 568.00 | 117 002.00 | 115 568.00 | |
232 Total operating income excluding VAT | 115 568.00 | 117 002.00 | 115 568.00 | |
242 Other external expenses | 44 165.00 | 45 882.00 | 44 165.00 | |
243 (including business tax) | 602.00 | 602.00 | ||
244 Taxes, duties and similar payments | 4 184.00 | 7 853.00 | 4 184.00 | |
250 Staff compensation | 45 000.00 | 40 000.00 | 45 000.00 | |
252 Social security contributions | 18 204.00 | 26 833.00 | 18 204.00 | |
254 Depreciation and amortization | 442.00 | 607.00 | 442.00 | |
264 Total operating expenses | 111 996.00 | 121 176.00 | 111 996.00 | |
270 Operating profit | 3 573.00 | -4 174.00 | 3 573.00 | |
280 Financial income | 13 664.00 | 17 975.00 | 13 664.00 | |
294 Financial expenses | 1 788.00 | 1 788.00 | ||
300 Exceptional expenses | 90.00 | 45.00 | 90.00 | |
306 Income tax's | 536.00 | 256.00 | 536.00 | |
310 Profit or loss | 14 823.00 | 13 500.00 | 14 823.00 | |
all companies in France
Complete and comprehensive database.
