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BALANCE SHEET (
2023-01-10)
THE LIST OF BALANCE SHEET : S2L BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2021-12-31 | Simplified |
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| Name | S2L BTP |
| Siren | 852906890 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 70 |
| Management number | 2019B00595 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20213 SCATA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 25 791.00 | 5 492.00 | 20 299.00 | 25 791.00 |
044 Total Fixed Assets | 30 791.00 | 5 492.00 | 25 299.00 | 30 791.00 |
068 Receivables – Trade and related accounts | 312.00 | 312.00 | 312.00 | |
072 Receivables – Other | 31 746.00 | 31 746.00 | 31 746.00 | |
096 Total Current Assets + Prepaid Expenses | 32 058.00 | 32 058.00 | 32 058.00 | |
110 Total Assets | 62 849.00 | 5 492.00 | 57 357.00 | 62 849.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 12 998.00 | |||
136 Profit for the Year | 19 166.00 | |||
142 Total Equity - Total I | 34 915.00 | |||
156 Loans and similar debts | 3 945.00 | |||
166 Suppliers and related accounts | 7 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 540.00 | |||
172 Other debts | 11 043.00 | |||
176 Total debts | 22 442.00 | |||
180 Liabilities Total | 57 357.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 162 771.00 | 162 771.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 162 773.00 | 162 773.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 55 889.00 | 55 889.00 | ||
242 Other external expenses | 52 189.00 | 52 189.00 | ||
244 Taxes, duties and similar payments | 944.00 | 944.00 | ||
24B (including equipment leasing) | 5 451.00 | 5 451.00 | ||
250 Staff compensation | 30 011.00 | 30 011.00 | ||
252 Social security contributions | 13 191.00 | 13 191.00 | ||
254 Depreciation and amortization | 5 046.00 | 5 046.00 | ||
264 Total operating expenses | 157 272.00 | 157 272.00 | ||
270 Operating profit | 5 500.00 | 5 500.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | -13 756.00 | -13 756.00 | ||
310 Profit or loss | 19 166.00 | 19 166.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 340.00 | 20 340.00 | ||
492 Total Fixed Assets (Increases) | 10 452.00 | 10 452.00 | ||
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