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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : SARL S2L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Complete |
| 2020-10-12 | Public | 2019-12-31 | Complete |
| 2019-10-21 | Public | 2018-12-31 | Complete |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | SARL S2L |
| Siren | 522896901 |
| Closing | 2021-12-31 |
| Registry code | 5602 |
| Registration number | 4712 |
| Management number | 2014B00640 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56800 Ploërmel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 493.00 | 5 304.00 | 1 189.00 | 6 493.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 6 508.00 | 5 304.00 | 1 204.00 | 6 508.00 |
050 Raw materials, supplies, in progress | 10 715.00 | 10 715.00 | 10 715.00 | |
072 Receivables – Other | 2 883.00 | 2 883.00 | 2 883.00 | |
084 Cash | 14 269.00 | 14 269.00 | 14 269.00 | |
096 Total Current Assets + Prepaid Expenses | 27 867.00 | 27 867.00 | 27 867.00 | |
110 Total Assets | 34 375.00 | 5 304.00 | 29 071.00 | 34 375.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 280.00 | |||
134 Retained Earnings | -4 501.00 | |||
142 Total Equity - Total I | 1 879.00 | |||
166 Suppliers and related accounts | 1 912.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 666.00 | |||
172 Other debts | 25 280.00 | |||
176 Total debts | 27 192.00 | |||
180 Liabilities Total | 29 071.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 105.00 | 44 831.00 | 46 105.00 | |
222 Inventory production | -1 750.00 | |||
226 Operating subsidies received | 3 176.00 | |||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 46 106.00 | 46 257.00 | 46 106.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19 799.00 | 8 890.00 | 19 799.00 | |
240 Inventory changes (raw materials and supplies) | -7 281.00 | -597.00 | -7 281.00 | |
242 Other external expenses | 21 453.00 | 16 448.00 | 21 453.00 | |
243 (including business tax) | 541.00 | 541.00 | ||
244 Taxes, duties and similar payments | 541.00 | 539.00 | 541.00 | |
250 Staff compensation | 10 176.00 | 10 929.00 | 10 176.00 | |
254 Depreciation and amortization | 277.00 | 10.00 | 277.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 44 967.00 | 36 220.00 | 44 967.00 | |
270 Operating profit | 1 139.00 | 10 036.00 | 1 139.00 | |
300 Exceptional expenses | 1 139.00 | 10 037.00 | 1 139.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 891.00 | 891.00 | ||
490 Total Fixed Assets (Gross Value) | 5 617.00 | 5 617.00 | ||
492 Total Fixed Assets (Increases) | 891.00 | 891.00 | ||
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