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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : SIANA DEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2020-12-31 | Complete |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2018-01-09 | Public | 2016-12-31 | Simplified |
| Name | SIANA DEUX |
| Siren | 801273368 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 950 |
| Management number | 2014B00260 |
| Activity code | 4669C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13800 Istres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 156.00 | 156.00 | 156.00 | |
028 Tangible Assets | 25 641.00 | 10 365.00 | 15 276.00 | 25 641.00 |
044 Total Fixed Assets | 25 797.00 | 10 521.00 | 15 276.00 | 25 797.00 |
060 Merchandise inventory | 138 900.00 | 138 900.00 | 138 900.00 | |
096 Total Current Assets + Prepaid Expenses | 138 900.00 | 138 900.00 | 138 900.00 | |
110 Total Assets | 164 697.00 | 10 521.00 | 154 176.00 | 164 697.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 377.00 | |||
136 Profit for the Year | 2 571.00 | |||
142 Total Equity - Total I | 7 948.00 | |||
156 Loans and similar debts | 9 888.00 | |||
166 Suppliers and related accounts | 3 907.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 130 593.00 | |||
172 Other debts | 132 433.00 | |||
176 Total debts | 146 228.00 | |||
180 Liabilities Total | 154 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75 246.00 | 75 246.00 | ||
218 Production of services sold - France | 14 464.00 | 14 464.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 89 719.00 | 89 719.00 | ||
234 Purchases of goods (including customs duties) | 43 418.00 | 43 418.00 | ||
236 Inventory change (goods) | 2 300.00 | 2 300.00 | ||
242 Other external expenses | 19 923.00 | 19 923.00 | ||
244 Taxes, duties and similar payments | 327.00 | 327.00 | ||
250 Staff compensation | 12 641.00 | 12 641.00 | ||
252 Social security contributions | 2 292.00 | 2 292.00 | ||
254 Depreciation and amortization | 4 935.00 | 4 935.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 85 838.00 | 85 838.00 | ||
270 Operating profit | 3 881.00 | 3 881.00 | ||
294 Financial expenses | 1 275.00 | 1 275.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | 2 571.00 | 2 571.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 41.00 | 41.00 | ||
490 Total Fixed Assets (Gross Value) | 25 756.00 | 25 756.00 | ||
492 Total Fixed Assets (Increases) | 41.00 | 41.00 | ||
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