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BALANCE SHEET (
2017-11-29)
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 | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 52486 |
| Management number | 2011B03984 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-29 |
| 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 | 6 870.00 | 4 745.00 | 11 615.00 |
040 Financial Assets | 3 464.00 | 3 464.00 | 3 464.00 | |
044 Total Fixed Assets | 15 078.00 | 6 870.00 | 8 209.00 | 15 078.00 |
060 Merchandise inventory | 40 110.00 | 40 110.00 | 40 110.00 | |
072 Receivables – Other | 5 247.00 | 5 247.00 | 5 247.00 | |
084 Cash | 23 985.00 | 23 985.00 | 23 985.00 | |
096 Total Current Assets + Prepaid Expenses | 69 342.00 | 69 342.00 | 69 342.00 | |
110 Total Assets | 84 420.00 | 6 870.00 | 77 551.00 | 84 420.00 |
120 Share or Individual Capital | 1 000.00 | |||
130 Regulated Reserves | 1 000.00 | |||
134 Retained Earnings | 22 199.00 | |||
136 Profit for the Year | 7 978.00 | |||
142 Total Equity - Total I | 32 178.00 | |||
166 Suppliers and related accounts | 8 877.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 784.00 | |||
172 Other debts | 36 496.00 | |||
176 Total debts | 45 373.00 | |||
180 Liabilities Total | 77 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 232 805.00 | 232 805.00 | ||
232 Total operating income excluding VAT | 232 805.00 | 232 805.00 | ||
234 Purchases of goods (including customs duties) | 142 306.00 | 142 306.00 | ||
236 Inventory change (goods) | -2 985.00 | -2 985.00 | ||
242 Other external expenses | 31 284.00 | 31 284.00 | ||
244 Taxes, duties and similar payments | 3 168.00 | 3 168.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 44 063.00 | 44 063.00 | ||
252 Social security contributions | 7 669.00 | 7 669.00 | ||
254 Depreciation and amortization | 992.00 | 992.00 | ||
264 Total operating expenses | 226 499.00 | 226 499.00 | ||
270 Operating profit | 6 306.00 | 6 306.00 | ||
290 Exceptional income | 4 878.00 | 4 878.00 | ||
294 Financial expenses | 191.00 | 191.00 | ||
300 Exceptional expenses | 2 223.00 | 2 223.00 | ||
306 Income tax's | 792.00 | 792.00 | ||
310 Profit or loss | 7 978.00 | 7 978.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 078.00 | 15 078.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 440.00 | 23 440.00 | ||
378 Amount of deductible VAT on goods and services | 20 482.00 | 20 482.00 | ||
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