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BALANCE SHEET (
2018-09-05)
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 | 2017-12-31 |
| Registry code | 5602 |
| Registration number | 3418 |
| Management number | 2014B00640 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-05 |
| 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 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 5 032.00 | 5 017.00 | 15.00 | 5 032.00 |
050 Raw materials, supplies, in progress | 2 935.00 | 2 935.00 | 2 935.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 923.00 | 923.00 | 923.00 | |
084 Cash | 4 233.00 | 4 233.00 | 4 233.00 | |
092 Prepaid expenses | 340.00 | 340.00 | 340.00 | |
096 Total Current Assets + Prepaid Expenses | 8 430.00 | 8 430.00 | 8 430.00 | |
110 Total Assets | 13 462.00 | 5 017.00 | 8 445.00 | 13 462.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 280.00 | |||
134 Retained Earnings | -19 681.00 | |||
136 Profit for the Year | 14 634.00 | |||
142 Total Equity - Total I | 1 333.00 | |||
166 Suppliers and related accounts | 3 673.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 334.00 | |||
172 Other debts | 3 439.00 | |||
176 Total debts | 7 112.00 | |||
180 Liabilities Total | 8 445.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 361.00 | 16 494.00 | 21 361.00 | |
232 Total operating income excluding VAT | 21 361.00 | 16 494.00 | 21 361.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 982.00 | 6 266.00 | 8 982.00 | |
240 Inventory changes (raw materials and supplies) | -1 835.00 | -100.00 | -1 835.00 | |
242 Other external expenses | 7 206.00 | 5 883.00 | 7 206.00 | |
243 (including business tax) | 613.00 | 613.00 | ||
244 Taxes, duties and similar payments | 613.00 | 313.00 | 613.00 | |
250 Staff compensation | 4 616.00 | 3 063.00 | 4 616.00 | |
252 Social security contributions | 25.00 | 1 169.00 | 25.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 19 609.00 | 16 595.00 | 19 609.00 | |
270 Operating profit | 1 752.00 | -101.00 | 1 752.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 14 000.00 | 3 070.00 | 14 000.00 | |
300 Exceptional expenses | 1 119.00 | 1 119.00 | ||
310 Profit or loss | 14 634.00 | 2 968.00 | 14 634.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 5 017.00 | 5 017.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 128.00 | 2 128.00 | ||
378 Amount of deductible VAT on goods and services | 2 867.00 | 2 867.00 | ||
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