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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : SARL S2L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Complete |
| 2020-10-12 | Public | 2019-12-31 | Complete |
| 2019-10-21 | Public | 2018-12-31 | Complete |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | SARL S2L |
| Siren | 522896901 |
| Closing | 2016-12-31 |
| Registry code | 5602 |
| Registration number | 5182 |
| Management number | 2014B00640 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56800 Ploërmel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 017.00 | 5 017.00 | 5 017.00 | |
044 Total Fixed Assets | 5 017.00 | 5 017.00 | 5 017.00 | |
050 Raw materials, supplies, in progress | 1 100.00 | 1 100.00 | 1 100.00 | |
068 Receivables – Trade and related accounts | 1 779.00 | 1 779.00 | 1 779.00 | |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
084 Cash | 3 514.00 | 3 514.00 | 3 514.00 | |
092 Prepaid expenses | 257.00 | 257.00 | 257.00 | |
096 Total Current Assets + Prepaid Expenses | 6 799.00 | 6 799.00 | 6 799.00 | |
110 Total Assets | 11 816.00 | 5 017.00 | 6 799.00 | 11 816.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 280.00 | |||
134 Retained Earnings | -22 649.00 | |||
136 Profit for the Year | 2 968.00 | |||
142 Total Equity - Total I | -13 301.00 | |||
166 Suppliers and related accounts | 3 178.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 761.00 | |||
172 Other debts | 16 922.00 | |||
176 Total debts | 20 100.00 | |||
180 Liabilities Total | 6 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 494.00 | 15 298.00 | 16 494.00 | |
230 Other income | 869.00 | |||
232 Total operating income excluding VAT | 16 494.00 | 16 167.00 | 16 494.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 266.00 | 8 059.00 | 6 266.00 | |
240 Inventory changes (raw materials and supplies) | -100.00 | -100.00 | ||
242 Other external expenses | 5 883.00 | 7 799.00 | 5 883.00 | |
244 Taxes, duties and similar payments | 313.00 | -186.00 | 313.00 | |
250 Staff compensation | 3 063.00 | 2 200.00 | 3 063.00 | |
252 Social security contributions | 1 169.00 | 4 128.00 | 1 169.00 | |
254 Depreciation and amortization | 7.00 | |||
262 Other expenses | 1.00 | 15 468.00 | 1.00 | |
264 Total operating expenses | 16 595.00 | 37 476.00 | 16 595.00 | |
270 Operating profit | -101.00 | -21 309.00 | -101.00 | |
290 Exceptional income | 3 070.00 | 3 070.00 | ||
294 Financial expenses | 443.00 | |||
300 Exceptional expenses | 1 037.00 | |||
310 Profit or loss | 2 968.00 | -22 789.00 | 2 968.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 017.00 | 5 017.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 048.00 | 1 048.00 | ||
378 Amount of deductible VAT on goods and services | 1 761.00 | 1 761.00 | ||
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