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BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : SLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2020-12-31 | Simplified |
| Name | SLS |
| Siren | 818190340 |
| Closing | 2020-12-31 |
| Registry code | 8101 |
| Registration number | 821 |
| Management number | 2016B00055 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 132.00 | 1 132.00 | 1 132.00 | |
028 Tangible Assets | 31 252.00 | 20 057.00 | 11 195.00 | 31 252.00 |
044 Total Fixed Assets | 32 384.00 | 21 190.00 | 11 195.00 | 32 384.00 |
060 Merchandise inventory | 17 014.00 | 17 014.00 | 17 014.00 | |
072 Receivables – Other | 1 932.00 | 1 932.00 | 1 932.00 | |
084 Cash | 27 851.00 | 27 851.00 | 27 851.00 | |
096 Total Current Assets + Prepaid Expenses | 46 797.00 | 46 797.00 | 46 797.00 | |
110 Total Assets | 79 181.00 | 21 190.00 | 57 991.00 | 79 181.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 16 204.00 | |||
136 Profit for the Year | 21 486.00 | |||
142 Total Equity - Total I | 39 891.00 | |||
156 Loans and similar debts | 3 107.00 | |||
166 Suppliers and related accounts | 7 796.00 | |||
172 Other debts | 7 198.00 | |||
176 Total debts | 18 101.00 | |||
180 Liabilities Total | 57 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 93 440.00 | 93 440.00 | ||
226 Operating subsidies received | 19 898.00 | 19 898.00 | ||
230 Other income | 11 724.00 | 11 724.00 | ||
232 Total operating income excluding VAT | 125 061.00 | 125 061.00 | ||
234 Purchases of goods (including customs duties) | 46 160.00 | 46 160.00 | ||
236 Inventory change (goods) | 4 385.00 | 4 385.00 | ||
242 Other external expenses | 16 809.00 | 16 809.00 | ||
243 (including business tax) | 892.00 | 892.00 | ||
244 Taxes, duties and similar payments | 1 014.00 | 1 014.00 | ||
250 Staff compensation | 27 911.00 | 27 911.00 | ||
252 Social security contributions | 1 800.00 | 1 800.00 | ||
254 Depreciation and amortization | 3 504.00 | 3 504.00 | ||
262 Other expenses | 204.00 | 204.00 | ||
264 Total operating expenses | 101 787.00 | 101 787.00 | ||
270 Operating profit | 23 275.00 | 23 275.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 676.00 | 676.00 | ||
306 Income tax's | 1 115.00 | 1 115.00 | ||
310 Profit or loss | 21 486.00 | 21 486.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 384.00 | 32 384.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 688.00 | 18 688.00 | ||
378 Amount of deductible VAT on goods and services | 1 388.00 | 1 388.00 | ||
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