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BALANCE SHEET (
2017-04-05)
THE LIST OF BALANCE SHEET : SARL ISKLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2018-12-31 | Simplified |
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| 2017-04-05 | Public | 2015-12-31 | Simplified |
| Name | SARL ISKLA |
| Siren | 532432549 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 13182 |
| Management number | 2011B03984 |
| Activity code | 4711B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 615.00 | 5 878.00 | 5 737.00 | 11 615.00 |
040 Financial Assets | 3 464.00 | 3 464.00 | 3 464.00 | |
044 Total Fixed Assets | 15 078.00 | 5 878.00 | 9 201.00 | 15 078.00 |
060 Merchandise inventory | 37 125.00 | 37 125.00 | 37 125.00 | |
072 Receivables – Other | 6 974.00 | 6 974.00 | 6 974.00 | |
084 Cash | 11 273.00 | 11 273.00 | 11 273.00 | |
096 Total Current Assets + Prepaid Expenses | 55 372.00 | 55 372.00 | 55 372.00 | |
110 Total Assets | 70 450.00 | 5 878.00 | 64 573.00 | 70 450.00 |
120 Share or Individual Capital | 1 000.00 | |||
130 Regulated Reserves | 1 000.00 | |||
134 Retained Earnings | 11 406.00 | |||
136 Profit for the Year | 10 793.00 | |||
142 Total Equity - Total I | 24 199.00 | |||
166 Suppliers and related accounts | 12 414.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 267.00 | |||
172 Other debts | 27 959.00 | |||
176 Total debts | 40 373.00 | |||
180 Liabilities Total | 64 573.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 252 703.00 | 252 703.00 | ||
224 Capitalized production | 102.00 | 102.00 | ||
232 Total operating income excluding VAT | 252 805.00 | 252 805.00 | ||
234 Purchases of goods (including customs duties) | 163 707.00 | 163 707.00 | ||
236 Inventory change (goods) | -5 875.00 | -5 875.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 410.00 | 410.00 | ||
242 Other external expenses | 32 956.00 | 32 956.00 | ||
244 Taxes, duties and similar payments | 474.00 | 474.00 | ||
250 Staff compensation | 38 542.00 | 38 542.00 | ||
252 Social security contributions | 8 601.00 | 8 601.00 | ||
254 Depreciation and amortization | 1 464.00 | 1 464.00 | ||
264 Total operating expenses | 240 280.00 | 240 280.00 | ||
270 Operating profit | 12 525.00 | 12 525.00 | ||
294 Financial expenses | 34.00 | 34.00 | ||
306 Income tax's | 1 700.00 | 1 700.00 | ||
310 Profit or loss | 10 793.00 | 10 793.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 14.00 | 14.00 | ||
490 Total Fixed Assets (Gross Value) | 15 065.00 | 15 065.00 | ||
492 Total Fixed Assets (Increases) | 14.00 | 14.00 | ||
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