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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : SLP FINE ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | SLP FINE ART |
| Siren | 789169794 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 7553 |
| Management number | 2012B22184 |
| Activity code | 4778C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 778.00 | 743.00 | 2 035.00 | 2 778.00 |
040 Financial Assets | 1 850.00 | 1 850.00 | 1 850.00 | |
044 Total Fixed Assets | 4 628.00 | 743.00 | 3 885.00 | 4 628.00 |
060 Merchandise inventory | 20 000.00 | 20 000.00 | 20 000.00 | |
068 Receivables – Trade and related accounts | 27 017.00 | 27 017.00 | 27 017.00 | |
072 Receivables – Other | 4 504.00 | 4 504.00 | 4 504.00 | |
084 Cash | 546 749.00 | 546 749.00 | 546 749.00 | |
092 Prepaid expenses | 941.00 | 941.00 | 941.00 | |
096 Total Current Assets + Prepaid Expenses | 599 211.00 | 599 211.00 | 599 211.00 | |
110 Total Assets | 603 839.00 | 743.00 | 603 096.00 | 603 839.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 95 806.00 | |||
136 Profit for the Year | 30 232.00 | |||
142 Total Equity - Total I | 137 038.00 | |||
166 Suppliers and related accounts | 404 817.00 | |||
172 Other debts | 61 241.00 | |||
176 Total debts | 466 058.00 | |||
180 Liabilities Total | 603 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 23 000.00 | 23 000.00 | ||
210 Sales of goods - France | 739 666.00 | 502 397.00 | 739 666.00 | |
218 Production of services sold - France | 5 000.00 | 3 674.00 | 5 000.00 | |
230 Other income | 10.00 | 1.00 | 10.00 | |
232 Total operating income excluding VAT | 744 676.00 | 506 072.00 | 744 676.00 | |
234 Purchases of goods (including customs duties) | 583 000.00 | 376 700.00 | 583 000.00 | |
236 Inventory change (goods) | 9 000.00 | -10 200.00 | 9 000.00 | |
242 Other external expenses | 67 691.00 | 53 113.00 | 67 691.00 | |
244 Taxes, duties and similar payments | 3 265.00 | 2 621.00 | 3 265.00 | |
250 Staff compensation | 31 404.00 | 37 474.00 | 31 404.00 | |
252 Social security contributions | 14 268.00 | 13 721.00 | 14 268.00 | |
254 Depreciation and amortization | 444.00 | 268.00 | 444.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 709 072.00 | 473 699.00 | 709 072.00 | |
270 Operating profit | 35 604.00 | 32 374.00 | 35 604.00 | |
294 Financial expenses | 37.00 | 82.00 | 37.00 | |
300 Exceptional expenses | 35.00 | |||
306 Income tax's | 5 335.00 | 4 840.00 | 5 335.00 | |
310 Profit or loss | 30 232.00 | 27 417.00 | 30 232.00 | |
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