Grow your business safely with SL COM
All the information you need about SL COM to develop and secure your business in France
S
HOME >
CORPORATES
>
SL COM >
BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : SL COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| Name | SL COM |
| Siren | 817937253 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 22915 |
| Management number | 2016B00292 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33600 PESSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 858.00 | 377.00 | 482.00 | 858.00 |
044 Total Fixed Assets | 858.00 | 377.00 | 482.00 | 858.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 4 395.00 | 4 395.00 | 4 395.00 | |
072 Receivables – Other | 1 636.00 | 1 636.00 | 1 636.00 | |
084 Cash | 1 338.00 | 1 338.00 | 1 338.00 | |
092 Prepaid expenses | 300.00 | 300.00 | 300.00 | |
096 Total Current Assets + Prepaid Expenses | 7 669.00 | 7 669.00 | 7 669.00 | |
110 Total Assets | 8 527.00 | 377.00 | 8 150.00 | 8 527.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 67.00 | |||
132 Other Reserves | 1 264.00 | |||
136 Profit for the Year | 206.00 | |||
142 Total Equity - Total I | 3 538.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 705.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 106.00 | |||
172 Other debts | 3 458.00 | |||
174 Prepaid income | 450.00 | |||
176 Total debts | 4 613.00 | |||
180 Liabilities Total | 8 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 279.00 | 42 417.00 | 47 279.00 | |
222 Inventory production | -1 056.00 | 1 056.00 | -1 056.00 | |
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 7.00 | 2.00 | 7.00 | |
232 Total operating income excluding VAT | 47 230.00 | 43 476.00 | 47 230.00 | |
242 Other external expenses | 9 568.00 | 8 653.00 | 9 568.00 | |
243 (including business tax) | 800.00 | 800.00 | ||
244 Taxes, duties and similar payments | 1 216.00 | 476.00 | 1 216.00 | |
250 Staff compensation | 31 294.00 | 28 340.00 | 31 294.00 | |
252 Social security contributions | 3 886.00 | 4 341.00 | 3 886.00 | |
254 Depreciation and amortization | 215.00 | 162.00 | 215.00 | |
262 Other expenses | 844.00 | 111.00 | 844.00 | |
264 Total operating expenses | 47 023.00 | 42 083.00 | 47 023.00 | |
270 Operating profit | 206.00 | 1 392.00 | 206.00 | |
300 Exceptional expenses | 44.00 | |||
306 Income tax's | 17.00 | |||
310 Profit or loss | 206.00 | 1 331.00 | 206.00 | |
all companies in France
Complete and comprehensive database.
