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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : SARL LE SYLHEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2020-02-27 | Public | 2016-12-31 | Simplified |
| Name | SARL LE SYLHEN |
| Siren | 502494404 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/008746 |
| Management number | 2008B00110 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26100 ROMANS-SUR-ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 7 287.00 | 7 287.00 | 7 287.00 | |
096 Total Current Assets + Prepaid Expenses | 7 287.00 | 7 287.00 | 7 287.00 | |
110 Total Assets | 7 287.00 | 7 287.00 | 7 287.00 | |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 3 192.00 | |||
134 Retained Earnings | -63 005.00 | |||
136 Profit for the Year | -3 345.00 | |||
142 Total Equity - Total I | -55 458.00 | |||
166 Suppliers and related accounts | 319.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 715.00 | |||
172 Other debts | 62 426.00 | |||
176 Total debts | 62 746.00 | |||
180 Liabilities Total | 7 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 847.00 | 25 847.00 | ||
232 Total operating income excluding VAT | 25 847.00 | 25 847.00 | ||
234 Purchases of goods (including customs duties) | 16 216.00 | 16 216.00 | ||
242 Other external expenses | 9 889.00 | 9 889.00 | ||
243 (including business tax) | 651.00 | 651.00 | ||
244 Taxes, duties and similar payments | 975.00 | 975.00 | ||
250 Staff compensation | 1 691.00 | 1 691.00 | ||
252 Social security contributions | 421.00 | 421.00 | ||
264 Total operating expenses | 29 192.00 | 29 192.00 | ||
270 Operating profit | -3 345.00 | -3 345.00 | ||
310 Profit or loss | -3 345.00 | -3 345.00 | ||
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