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BALANCE SHEET (
2018-01-09)
THE LIST OF BALANCE SHEET : SIANA DEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2020-12-31 | Complete |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2018-01-09 | Public | 2016-12-31 | Simplified |
| Name | SIANA DEUX |
| Siren | 801273368 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 94 |
| Management number | 2014B00260 |
| Activity code | 4669C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13800 Istres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 70.00 | 70.00 | 70.00 | |
028 Tangible Assets | 3 237.00 | 580.00 | 2 657.00 | 3 237.00 |
044 Total Fixed Assets | 3 307.00 | 580.00 | 2 727.00 | 3 307.00 |
060 Merchandise inventory | 22 300.00 | 22 300.00 | 22 300.00 | |
072 Receivables – Other | 748.00 | 748.00 | 748.00 | |
096 Total Current Assets + Prepaid Expenses | 23 048.00 | 23 048.00 | 23 048.00 | |
110 Total Assets | 26 355.00 | 580.00 | 25 775.00 | 26 355.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 1 521.00 | |||
136 Profit for the Year | 1 408.00 | |||
142 Total Equity - Total I | 7 929.00 | |||
180 Liabilities Total | 7 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 833.00 | 4 833.00 | ||
218 Production of services sold - France | 7 252.00 | 7 252.00 | ||
232 Total operating income excluding VAT | 12 085.00 | 12 085.00 | ||
234 Purchases of goods (including customs duties) | 7 624.00 | 7 624.00 | ||
236 Inventory change (goods) | -2 700.00 | -2 700.00 | ||
242 Other external expenses | 1 760.00 | 1 760.00 | ||
243 (including business tax) | 336.00 | 336.00 | ||
244 Taxes, duties and similar payments | 380.00 | 380.00 | ||
250 Staff compensation | 2 550.00 | 2 550.00 | ||
252 Social security contributions | 169.00 | 169.00 | ||
256 Provisions | 324.00 | 324.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 108.00 | 10 108.00 | ||
270 Operating profit | 1 977.00 | 1 977.00 | ||
294 Financial expenses | 449.00 | 449.00 | ||
300 Exceptional expenses | 120.00 | 120.00 | ||
310 Profit or loss | 1 408.00 | 1 408.00 | ||
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