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BALANCE SHEET (
2020-02-20)
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 | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2020/001318 |
| Management number | 2005B00886 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-20 |
| 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 | 67 669.00 | 62 706.00 | 4 963.00 | 67 669.00 |
044 Total Fixed Assets | 107 669.00 | 62 706.00 | 44 963.00 | 107 669.00 |
050 Raw materials, supplies, in progress | 1 361.00 | 1 361.00 | 1 361.00 | |
072 Receivables – Other | 52 867.00 | 52 867.00 | 52 867.00 | |
084 Cash | 8 445.00 | 8 445.00 | 8 445.00 | |
092 Prepaid expenses | 1 308.00 | 1 308.00 | 1 308.00 | |
096 Total Current Assets + Prepaid Expenses | 63 980.00 | 63 980.00 | 63 980.00 | |
110 Total Assets | 171 649.00 | 62 706.00 | 108 943.00 | 171 649.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -134 478.00 | |||
136 Profit for the Year | 21 057.00 | |||
142 Total Equity - Total I | -111 420.00 | |||
166 Suppliers and related accounts | 59 070.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 125.00 | |||
172 Other debts | 161 293.00 | |||
176 Total debts | 220 363.00 | |||
180 Liabilities Total | 108 943.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 201 413.00 | 166 335.00 | 201 413.00 | |
230 Other income | 1 812.00 | 2 864.00 | 1 812.00 | |
232 Total operating income excluding VAT | 203 224.00 | 169 199.00 | 203 224.00 | |
238 Purchases of raw materials and other supplies (including royalties | 58 256.00 | 56 574.00 | 58 256.00 | |
240 Inventory changes (raw materials and supplies) | -66.00 | 49.00 | -66.00 | |
242 Other external expenses | 55 657.00 | 67 458.00 | 55 657.00 | |
243 (including business tax) | 1 437.00 | 1 437.00 | ||
244 Taxes, duties and similar payments | 2 386.00 | 2 047.00 | 2 386.00 | |
250 Staff compensation | 55 834.00 | 56 109.00 | 55 834.00 | |
252 Social security contributions | 4 381.00 | 6 569.00 | 4 381.00 | |
254 Depreciation and amortization | 1 839.00 | 2 055.00 | 1 839.00 | |
262 Other expenses | 761.00 | 1.00 | 761.00 | |
264 Total operating expenses | 179 047.00 | 190 862.00 | 179 047.00 | |
270 Operating profit | 24 177.00 | -21 663.00 | 24 177.00 | |
290 Exceptional income | 850.00 | 63 148.00 | 850.00 | |
294 Financial expenses | 75.00 | 75.00 | ||
300 Exceptional expenses | 3 895.00 | 58 300.00 | 3 895.00 | |
306 Income tax's | 45 991.00 | |||
310 Profit or loss | 21 057.00 | -62 806.00 | 21 057.00 | |
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