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BALANCE SHEET (
2020-11-12)
THE LIST OF BALANCE SHEET : SARL ISKLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2018-12-31 | Simplified |
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| 2017-04-05 | Public | 2015-12-31 | Simplified |
| Name | SARL ISKLA |
| Siren | 532432549 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 42123 |
| Management number | 2011B03984 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 544.00 | 544.00 | 544.00 | |
028 Tangible Assets | 11 975.00 | 6 965.00 | 5 010.00 | 11 975.00 |
040 Financial Assets | 3 464.00 | 3 464.00 | 3 464.00 | |
044 Total Fixed Assets | 15 982.00 | 7 508.00 | 8 474.00 | 15 982.00 |
060 Merchandise inventory | 40 318.00 | 40 318.00 | 40 318.00 | |
072 Receivables – Other | 6 426.00 | 6 426.00 | 6 426.00 | |
084 Cash | 22 826.00 | 22 826.00 | 22 826.00 | |
096 Total Current Assets + Prepaid Expenses | 69 570.00 | 69 570.00 | 69 570.00 | |
110 Total Assets | 85 552.00 | 7 508.00 | 78 044.00 | 85 552.00 |
120 Share or Individual Capital | 1 000.00 | |||
130 Regulated Reserves | 100.00 | |||
134 Retained Earnings | 43 765.00 | |||
136 Profit for the Year | 1 882.00 | |||
142 Total Equity - Total I | 46 746.00 | |||
166 Suppliers and related accounts | 9 884.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 555.00 | |||
172 Other debts | 21 414.00 | |||
176 Total debts | 31 298.00 | |||
180 Liabilities Total | 78 044.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 158 988.00 | 158 988.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
232 Total operating income excluding VAT | 158 988.00 | 158 988.00 | ||
234 Purchases of goods (including customs duties) | 97 486.00 | 97 486.00 | ||
236 Inventory change (goods) | -5 203.00 | -5 203.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 232.00 | 1 232.00 | ||
242 Other external expenses | 18 129.00 | 18 129.00 | ||
243 (including business tax) | 912.00 | 912.00 | ||
244 Taxes, duties and similar payments | 912.00 | 912.00 | ||
250 Staff compensation | 35 236.00 | 35 236.00 | ||
252 Social security contributions | 8 061.00 | 8 061.00 | ||
254 Depreciation and amortization | 332.00 | 332.00 | ||
264 Total operating expenses | 156 185.00 | 156 185.00 | ||
270 Operating profit | 2 803.00 | 2 803.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 836.00 | 836.00 | ||
306 Income tax's | 86.00 | 86.00 | ||
310 Profit or loss | 1 882.00 | 1 882.00 | ||
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