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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : SARL SKANTHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2022-01-31 | Public | 2020-12-31 | Simplified |
| Name | SARL SKANTHA |
| Siren | 824814289 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 41930 |
| Management number | 2017B00267 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 Les Pavillons-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 19 520.00 | 19 520.00 | 19 520.00 | |
072 Receivables – Other | 3 872.00 | 3 872.00 | 3 872.00 | |
096 Total Current Assets + Prepaid Expenses | 23 392.00 | 23 392.00 | 23 392.00 | |
110 Total Assets | 23 392.00 | 23 392.00 | 23 392.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -2 419.00 | |||
136 Profit for the Year | -21 675.00 | |||
142 Total Equity - Total I | -22 594.00 | |||
156 Loans and similar debts | 37 226.00 | |||
172 Other debts | 8 760.00 | |||
176 Total debts | 45 986.00 | |||
180 Liabilities Total | 23 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 818.00 | 78 263.00 | 61 818.00 | |
226 Operating subsidies received | 4 500.00 | |||
230 Other income | 2 453.00 | 3 244.00 | 2 453.00 | |
232 Total operating income excluding VAT | 64 271.00 | 86 007.00 | 64 271.00 | |
234 Purchases of goods (including customs duties) | 34 283.00 | 26 283.00 | 34 283.00 | |
236 Inventory change (goods) | -4 020.00 | 16 483.00 | -4 020.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 605.00 | |||
242 Other external expenses | 23 854.00 | 17 354.00 | 23 854.00 | |
244 Taxes, duties and similar payments | 1 124.00 | 1 124.00 | ||
250 Staff compensation | 28 179.00 | 18 248.00 | 28 179.00 | |
252 Social security contributions | 2 526.00 | 4 038.00 | 2 526.00 | |
264 Total operating expenses | 85 946.00 | 85 011.00 | 85 946.00 | |
270 Operating profit | -21 675.00 | 996.00 | -21 675.00 | |
310 Profit or loss | -21 675.00 | 996.00 | -21 675.00 | |
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