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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : SARL IYYAPPAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | SARL IYYAPPAN |
| Siren | 819405408 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 23306 |
| Management number | 2016B03212 |
| Activity code | 4719B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 GAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 750.00 | 750.00 | 1 500.00 |
040 Financial Assets | 3 480.00 | 3 480.00 | 3 480.00 | |
044 Total Fixed Assets | 4 980.00 | 750.00 | 4 230.00 | 4 980.00 |
060 Merchandise inventory | 5 930.00 | 5 930.00 | 5 930.00 | |
072 Receivables – Other | 98.00 | 98.00 | 98.00 | |
084 Cash | 8 633.00 | 8 633.00 | 8 633.00 | |
096 Total Current Assets + Prepaid Expenses | 14 661.00 | 14 661.00 | 14 661.00 | |
110 Total Assets | 19 641.00 | 750.00 | 18 891.00 | 19 641.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 587.00 | |||
136 Profit for the Year | 5 106.00 | |||
142 Total Equity - Total I | 9 693.00 | |||
166 Suppliers and related accounts | 4 228.00 | |||
172 Other debts | 4 970.00 | |||
176 Total debts | 9 198.00 | |||
180 Liabilities Total | 18 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 154 156.00 | 69 071.00 | 154 156.00 | |
232 Total operating income excluding VAT | 154 157.00 | 69 071.00 | 154 157.00 | |
234 Purchases of goods (including customs duties) | 102 310.00 | 45 860.00 | 102 310.00 | |
236 Inventory change (goods) | -2 389.00 | -3 541.00 | -2 389.00 | |
242 Other external expenses | 19 585.00 | 9 880.00 | 19 585.00 | |
243 (including business tax) | 303.00 | 303.00 | ||
244 Taxes, duties and similar payments | 303.00 | 303.00 | ||
250 Staff compensation | 24 894.00 | 10 950.00 | 24 894.00 | |
252 Social security contributions | 2 927.00 | 1 451.00 | 2 927.00 | |
254 Depreciation and amortization | 500.00 | 250.00 | 500.00 | |
264 Total operating expenses | 148 130.00 | 64 851.00 | 148 130.00 | |
270 Operating profit | 6 027.00 | 4 220.00 | 6 027.00 | |
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 904.00 | 633.00 | 904.00 | |
310 Profit or loss | 5 106.00 | 3 587.00 | 5 106.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 980.00 | 4 980.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 466.00 | 13 466.00 | ||
378 Amount of deductible VAT on goods and services | 11 417.00 | 11 417.00 | ||
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