Grow your business safely with LA SIRENE DE L'YONNE
All the information you need about LA SIRENE DE L'YONNE to develop and secure your business in France
L
HOME >
CORPORATES
>
LA SIRENE DE L'YONNE >
BALANCE SHEET (
2021-09-10)
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 | 2019-12-31 |
| Registry code | 8903 |
| Registration number | 2321 |
| Management number | 2017B00238 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-10 |
| 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 | 2 417.00 | 483.00 | 2 900.00 |
028 Tangible Assets | 3 000.00 | 1 500.00 | 1 500.00 | 3 000.00 |
044 Total Fixed Assets | 17 900.00 | 3 917.00 | 13 983.00 | 17 900.00 |
050 Raw materials, supplies, in progress | 386.00 | 386.00 | 386.00 | |
060 Merchandise inventory | 87.00 | 87.00 | 87.00 | |
072 Receivables – Other | 208.00 | 208.00 | 208.00 | |
084 Cash | 5 283.00 | 5 283.00 | 5 283.00 | |
096 Total Current Assets + Prepaid Expenses | 5 964.00 | 5 964.00 | 5 964.00 | |
110 Total Assets | 23 864.00 | 3 917.00 | 19 947.00 | 23 864.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 527.00 | |||
136 Profit for the Year | 1 445.00 | |||
142 Total Equity - Total I | 5 072.00 | |||
166 Suppliers and related accounts | 4 536.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 299.00 | |||
172 Other debts | 10 339.00 | |||
176 Total debts | 14 875.00 | |||
180 Liabilities Total | 19 947.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 47 542.00 | 47 542.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 47 542.00 | 47 542.00 | ||
234 Purchases of goods (including customs duties) | 434.00 | 434.00 | ||
236 Inventory change (goods) | 109.00 | 109.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 369.00 | 8 369.00 | ||
240 Inventory changes (raw materials and supplies) | 476.00 | 476.00 | ||
242 Other external expenses | 20 781.00 | 20 781.00 | ||
244 Taxes, duties and similar payments | 924.00 | 924.00 | ||
250 Staff compensation | 9 934.00 | 9 934.00 | ||
252 Social security contributions | 2 916.00 | 2 916.00 | ||
254 Depreciation and amortization | 1 567.00 | 1 567.00 | ||
262 Other expenses | 332.00 | 332.00 | ||
264 Total operating expenses | 45 843.00 | 45 843.00 | ||
270 Operating profit | 1 700.00 | 1 700.00 | ||
306 Income tax's | 255.00 | 255.00 | ||
310 Profit or loss | 1 445.00 | 1 445.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 900.00 | 17 900.00 | ||
all companies in France
Complete and comprehensive database.
