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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : SARL SIPALUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2022-05-04 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| Name | SARL SIPALUS |
| Siren | 827567629 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 16174 |
| Management number | 2017B00282 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35600 Redon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 562.00 | 2 006.00 | 557.00 | 2 562.00 |
028 Tangible Assets | 568 519.00 | 43 827.00 | 524 692.00 | 568 519.00 |
040 Financial Assets | 92.00 | 92.00 | 92.00 | |
044 Total Fixed Assets | 571 174.00 | 45 833.00 | 525 341.00 | 571 174.00 |
072 Receivables – Other | 977.00 | 977.00 | 977.00 | |
084 Cash | 1 503.00 | 1 503.00 | 1 503.00 | |
096 Total Current Assets + Prepaid Expenses | 2 480.00 | 2 480.00 | 2 480.00 | |
110 Total Assets | 573 653.00 | 45 833.00 | 527 821.00 | 573 653.00 |
120 Share or Individual Capital | 600.00 | |||
136 Profit for the Year | -3 848.00 | |||
142 Total Equity - Total I | -3 248.00 | |||
156 Loans and similar debts | 138 911.00 | |||
166 Suppliers and related accounts | 1 687.00 | |||
172 Other debts | 390 470.00 | |||
176 Total debts | 531 068.00 | |||
180 Liabilities Total | 527 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 15 932.00 | 15 932.00 | ||
218 Production of services sold - France | 15 932.00 | 15 600.00 | 15 932.00 | |
232 Total operating income excluding VAT | 15 932.00 | 15 600.00 | 15 932.00 | |
242 Other external expenses | 4 991.00 | 9 847.00 | 4 991.00 | |
244 Taxes, duties and similar payments | 896.00 | 730.00 | 896.00 | |
254 Depreciation and amortization | 12 613.00 | 12 609.00 | 12 613.00 | |
264 Total operating expenses | 18 500.00 | 23 185.00 | 18 500.00 | |
270 Operating profit | -2 568.00 | -7 585.00 | -2 568.00 | |
290 Exceptional income | 428.00 | 511.00 | 428.00 | |
294 Financial expenses | 1 666.00 | 1 791.00 | 1 666.00 | |
300 Exceptional expenses | 42.00 | 50.00 | 42.00 | |
310 Profit or loss | -3 848.00 | -8 916.00 | -3 848.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 880.00 | 880.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 309.00 | 309.00 | ||
490 Total Fixed Assets (Gross Value) | 569 983.00 | 569 983.00 | ||
492 Total Fixed Assets (Increases) | 1 190.00 | 1 190.00 | ||
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