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BALANCE SHEET (
2022-11-15)
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 | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 57028 |
| Management number | 2011B03984 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-15 |
| 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 | 14 048.00 | 12 189.00 | 1 858.00 | 14 048.00 |
040 Financial Assets | 3 464.00 | 3 464.00 | 3 464.00 | |
044 Total Fixed Assets | 18 055.00 | 12 733.00 | 5 322.00 | 18 055.00 |
060 Merchandise inventory | 32 973.00 | 32 973.00 | 32 973.00 | |
072 Receivables – Other | 5 364.00 | 5 364.00 | 5 364.00 | |
084 Cash | 61 501.00 | 61 501.00 | 61 501.00 | |
096 Total Current Assets + Prepaid Expenses | 99 838.00 | 99 838.00 | 99 838.00 | |
110 Total Assets | 117 893.00 | 12 733.00 | 105 160.00 | 117 893.00 |
120 Share or Individual Capital | 1 000.00 | |||
130 Regulated Reserves | 100.00 | |||
134 Retained Earnings | 64 201.00 | |||
136 Profit for the Year | 19 596.00 | |||
142 Total Equity - Total I | 84 897.00 | |||
166 Suppliers and related accounts | 3 603.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 025.00 | |||
172 Other debts | 16 661.00 | |||
176 Total debts | 20 264.00 | |||
180 Liabilities Total | 105 160.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 222 345.00 | 222 345.00 | ||
232 Total operating income excluding VAT | 222 345.00 | 222 345.00 | ||
234 Purchases of goods (including customs duties) | 121 781.00 | 121 781.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 720.00 | 720.00 | ||
242 Other external expenses | 31 072.00 | 31 072.00 | ||
243 (including business tax) | 864.00 | 864.00 | ||
244 Taxes, duties and similar payments | 1 669.00 | 1 669.00 | ||
24A (including real estate leasing) | 8 641.00 | 8 641.00 | ||
250 Staff compensation | 37 507.00 | 37 507.00 | ||
252 Social security contributions | 6 330.00 | 6 330.00 | ||
254 Depreciation and amortization | 215.00 | 215.00 | ||
264 Total operating expenses | 199 292.00 | 199 292.00 | ||
270 Operating profit | 23 053.00 | 23 053.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
306 Income tax's | 3 458.00 | 3 458.00 | ||
310 Profit or loss | 19 596.00 | 19 596.00 | ||
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