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BALANCE SHEET (
2021-12-13)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 71324 |
| Management number | 2011B03984 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-13 |
| 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 | 11 975.00 | 11 975.00 | |
040 Financial Assets | 3 464.00 | 3 464.00 | 3 464.00 | |
044 Total Fixed Assets | 15 982.00 | 12 518.00 | 3 464.00 | 15 982.00 |
060 Merchandise inventory | 32 890.00 | 32 890.00 | 32 890.00 | |
072 Receivables – Other | 1 830.00 | 1 830.00 | 1 830.00 | |
084 Cash | 50 012.00 | 50 012.00 | 50 012.00 | |
096 Total Current Assets + Prepaid Expenses | 84 733.00 | 84 733.00 | 84 733.00 | |
110 Total Assets | 100 714.00 | 12 518.00 | 88 196.00 | 100 714.00 |
120 Share or Individual Capital | 1 000.00 | |||
130 Regulated Reserves | 100.00 | |||
134 Retained Earnings | 53 003.00 | |||
136 Profit for the Year | 11 198.00 | |||
142 Total Equity - Total I | 65 301.00 | |||
166 Suppliers and related accounts | 5 153.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 396.00 | |||
172 Other debts | 17 742.00 | |||
176 Total debts | 22 895.00 | |||
180 Liabilities Total | 88 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 250 079.00 | 250 079.00 | ||
232 Total operating income excluding VAT | 250 079.00 | 250 079.00 | ||
234 Purchases of goods (including customs duties) | 141 042.00 | 141 042.00 | ||
236 Inventory change (goods) | 12 899.00 | 12 899.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 583.00 | 583.00 | ||
242 Other external expenses | 31 966.00 | 31 966.00 | ||
244 Taxes, duties and similar payments | 886.00 | 886.00 | ||
250 Staff compensation | 41 018.00 | 41 018.00 | ||
252 Social security contributions | 8 511.00 | 8 511.00 | ||
264 Total operating expenses | 236 905.00 | 236 905.00 | ||
270 Operating profit | 13 174.00 | 13 174.00 | ||
306 Income tax's | 1 976.00 | 1 976.00 | ||
310 Profit or loss | 11 198.00 | 11 198.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 982.00 | 15 982.00 | ||
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