Grow your business safely with SARL ISKENDER
All the information you need about SARL ISKENDER to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL ISKENDER >
BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : SARL ISKENDER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-09 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-20 | Public | 2018-12-31 | Simplified |
| 2018-12-19 | Public | 2016-12-31 | Simplified |
| Name | SARL ISKENDER |
| Siren | 487540734 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2018/011326 |
| Management number | 2005B00886 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 66 252.00 | 58 812.00 | 7 440.00 | 66 252.00 |
044 Total Fixed Assets | 106 252.00 | 58 812.00 | 47 440.00 | 106 252.00 |
050 Raw materials, supplies, in progress | 1 344.00 | 1 344.00 | 1 344.00 | |
072 Receivables – Other | 30 637.00 | 30 637.00 | 30 637.00 | |
084 Cash | 12 111.00 | 12 111.00 | 12 111.00 | |
092 Prepaid expenses | 1 166.00 | 1 166.00 | 1 166.00 | |
096 Total Current Assets + Prepaid Expenses | 45 258.00 | 45 258.00 | 45 258.00 | |
110 Total Assets | 151 510.00 | 58 812.00 | 92 699.00 | 151 510.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -62 580.00 | |||
136 Profit for the Year | -9 092.00 | |||
142 Total Equity - Total I | -69 672.00 | |||
154 Provisions for risks and charges - Total II | 34 161.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 57 654.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 992.00 | |||
172 Other debts | 70 556.00 | |||
176 Total debts | 128 209.00 | |||
180 Liabilities Total | 92 699.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 918.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 175 487.00 | 182 779.00 | 175 487.00 | |
226 Operating subsidies received | 5 400.00 | 5 400.00 | ||
230 Other income | 5 316.00 | 4 608.00 | 5 316.00 | |
232 Total operating income excluding VAT | 186 202.00 | 187 388.00 | 186 202.00 | |
238 Purchases of raw materials and other supplies (including royalties | 57 267.00 | 63 249.00 | 57 267.00 | |
240 Inventory changes (raw materials and supplies) | -54.00 | -373.00 | -54.00 | |
242 Other external expenses | 59 313.00 | 63 529.00 | 59 313.00 | |
243 (including business tax) | 681.00 | 681.00 | ||
244 Taxes, duties and similar payments | 2 103.00 | 1 934.00 | 2 103.00 | |
250 Staff compensation | 64 467.00 | 72 480.00 | 64 467.00 | |
252 Social security contributions | 8 363.00 | 8 819.00 | 8 363.00 | |
254 Depreciation and amortization | 2 150.00 | 2 334.00 | 2 150.00 | |
262 Other expenses | 360.00 | 4.00 | 360.00 | |
264 Total operating expenses | 193 970.00 | 211 976.00 | 193 970.00 | |
270 Operating profit | -7 767.00 | -24 589.00 | -7 767.00 | |
290 Exceptional income | 13 467.00 | |||
300 Exceptional expenses | 1 325.00 | 530.00 | 1 325.00 | |
306 Income tax's | 45 991.00 | 45 991.00 | ||
310 Profit or loss | -9 092.00 | -11 652.00 | -9 092.00 | |
all companies in France
Complete and comprehensive database.
