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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : SLOAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-03-16 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | SLOAN |
| Siren | 823091301 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 15376 |
| Management number | 2016D01035 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44470 CARQUEFOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 593.00 | 25 593.00 | 25 593.00 | |
028 Tangible Assets | 328 569.00 | 64 322.00 | 264 247.00 | 328 569.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 354 177.00 | 89 915.00 | 264 262.00 | 354 177.00 |
068 Receivables – Trade and related accounts | 14 946.00 | 14 946.00 | 14 946.00 | |
084 Cash | 36 857.00 | 36 857.00 | 36 857.00 | |
096 Total Current Assets + Prepaid Expenses | 51 802.00 | 51 802.00 | 51 802.00 | |
110 Total Assets | 405 979.00 | 89 915.00 | 316 065.00 | 405 979.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 436.00 | |||
132 Other Reserves | 6 972.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 10 385.00 | |||
142 Total Equity - Total I | 167 793.00 | |||
156 Loans and similar debts | 119 127.00 | |||
166 Suppliers and related accounts | 2 931.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 843.00 | |||
172 Other debts | 26 214.00 | |||
176 Total debts | 148 272.00 | |||
180 Liabilities Total | 316 065.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 748.00 | 42 980.00 | 43 748.00 | |
232 Total operating income excluding VAT | 43 748.00 | 42 980.00 | 43 748.00 | |
242 Other external expenses | 14 076.00 | 9 555.00 | 14 076.00 | |
244 Taxes, duties and similar payments | 886.00 | 404.00 | 886.00 | |
254 Depreciation and amortization | 15 494.00 | 21 779.00 | 15 494.00 | |
264 Total operating expenses | 30 456.00 | 31 738.00 | 30 456.00 | |
270 Operating profit | 13 292.00 | 11 242.00 | 13 292.00 | |
290 Exceptional income | 16.00 | |||
294 Financial expenses | 1 073.00 | 2 003.00 | 1 073.00 | |
300 Exceptional expenses | 2.00 | |||
306 Income tax's | 1 833.00 | 1 307.00 | 1 833.00 | |
310 Profit or loss | 10 385.00 | 7 946.00 | 10 385.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 569.00 | 1 569.00 | ||
490 Total Fixed Assets (Gross Value) | 352 608.00 | 352 608.00 | ||
492 Total Fixed Assets (Increases) | 1 569.00 | 1 569.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 925.00 | 4 925.00 | ||
378 Amount of deductible VAT on goods and services | 1 900.00 | 1 900.00 | ||
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