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BALANCE SHEET (
2020-06-26)
THE LIST OF BALANCE SHEET : LA SIRENE DE L'YONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2020-12-31 | Simplified |
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2021-09-10 | Public | 2019-12-31 | Simplified |
| 2020-06-26 | Public | 2018-12-31 | Simplified |
| Name | LA SIRENE DE L'YONNE |
| Siren | 830796918 |
| Closing | 2018-12-31 |
| Registry code | 8903 |
| Registration number | 1230 |
| Management number | 2017B00238 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89300 Joigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
014 Intangible Assets - Other | 2 900.00 | 1 450.00 | 1 450.00 | 2 900.00 |
028 Tangible Assets | 3 000.00 | 900.00 | 2 100.00 | 3 000.00 |
044 Total Fixed Assets | 17 900.00 | 2 350.00 | 15 550.00 | 17 900.00 |
050 Raw materials, supplies, in progress | 862.00 | 862.00 | 862.00 | |
060 Merchandise inventory | 196.00 | 196.00 | 196.00 | |
072 Receivables – Other | 463.00 | 463.00 | 463.00 | |
084 Cash | 2 728.00 | 2 728.00 | 2 728.00 | |
096 Total Current Assets + Prepaid Expenses | 4 249.00 | 4 249.00 | 4 249.00 | |
110 Total Assets | 22 149.00 | 2 350.00 | 19 799.00 | 22 149.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 968.00 | |||
136 Profit for the Year | 1 559.00 | |||
142 Total Equity - Total I | 3 627.00 | |||
166 Suppliers and related accounts | 2 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 290.00 | |||
172 Other debts | 14 030.00 | |||
176 Total debts | 16 171.00 | |||
180 Liabilities Total | 19 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 50 951.00 | 50 951.00 | ||
232 Total operating income excluding VAT | 50 951.00 | 50 951.00 | ||
234 Purchases of goods (including customs duties) | 1 902.00 | 1 902.00 | ||
236 Inventory change (goods) | -196.00 | -196.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 697.00 | 15 697.00 | ||
240 Inventory changes (raw materials and supplies) | -862.00 | -862.00 | ||
242 Other external expenses | 18 343.00 | 18 343.00 | ||
243 (including business tax) | 629.00 | 629.00 | ||
244 Taxes, duties and similar payments | 768.00 | 768.00 | ||
250 Staff compensation | 9 408.00 | 9 408.00 | ||
252 Social security contributions | 2 244.00 | 2 244.00 | ||
254 Depreciation and amortization | 1 567.00 | 1 567.00 | ||
262 Other expenses | 311.00 | 311.00 | ||
264 Total operating expenses | 49 181.00 | 49 181.00 | ||
270 Operating profit | 1 770.00 | 1 770.00 | ||
294 Financial expenses | 36.00 | 36.00 | ||
306 Income tax's | 175.00 | 175.00 | ||
310 Profit or loss | 1 559.00 | 1 559.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 900.00 | 17 900.00 | ||
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