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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : SARL SANBAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-03 | Public | 2020-09-30 | Complete |
| 2020-01-29 | Public | 2019-09-30 | Simplified |
| 2020-01-03 | Public | 2018-09-30 | Simplified |
| 2017-12-06 | Public | 2017-09-30 | Simplified |
| 2017-01-26 | Public | 2016-09-30 | Simplified |
| Name | SARL SANBAR |
| Siren | 478508377 |
| Closing | 2016-09-30 |
| Registry code | 8701 |
| Registration number | 268 |
| Management number | 2004B00412 |
| Activity code | 5610A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 Limoges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 865.00 | 15 865.00 | 15 865.00 | |
028 Tangible Assets | 37 037.00 | 29 103.00 | 7 933.00 | 37 037.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 52 917.00 | 29 103.00 | 23 813.00 | 52 917.00 |
060 Merchandise inventory | 1 184.00 | 1 184.00 | 1 184.00 | |
068 Receivables – Trade and related accounts | 1 920.00 | 1 920.00 | 1 920.00 | |
072 Receivables – Other | 2 268.00 | 2 268.00 | 2 268.00 | |
084 Cash | 4 815.00 | 4 815.00 | 4 815.00 | |
092 Prepaid expenses | 2 031.00 | 2 031.00 | 2 031.00 | |
096 Total Current Assets + Prepaid Expenses | 12 219.00 | 12 219.00 | 12 219.00 | |
110 Total Assets | 65 136.00 | 29 103.00 | 36 032.00 | 65 136.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -13 581.00 | |||
136 Profit for the Year | 1 168.00 | |||
142 Total Equity - Total I | -4 413.00 | |||
156 Loans and similar debts | 9 748.00 | |||
166 Suppliers and related accounts | 25 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 827.00 | |||
172 Other debts | 5 438.00 | |||
176 Total debts | 40 446.00 | |||
180 Liabilities Total | 36 032.00 | |||
195 Of which payables due in more than one year | 4 446.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 141 220.00 | 141 220.00 | ||
230 Other income | 1 858.00 | 1 858.00 | ||
232 Total operating income excluding VAT | 143 079.00 | 143 079.00 | ||
234 Purchases of goods (including customs duties) | 59 597.00 | 59 597.00 | ||
236 Inventory change (goods) | 191.00 | 191.00 | ||
242 Other external expenses | 44 538.00 | 44 538.00 | ||
243 (including business tax) | 1 286.00 | 1 286.00 | ||
244 Taxes, duties and similar payments | 3 405.00 | 3 405.00 | ||
250 Staff compensation | 27 291.00 | 27 291.00 | ||
252 Social security contributions | 2 550.00 | 2 550.00 | ||
254 Depreciation and amortization | 2 647.00 | 2 647.00 | ||
262 Other expenses | 525.00 | 525.00 | ||
264 Total operating expenses | 140 748.00 | 140 748.00 | ||
270 Operating profit | 2 330.00 | 2 330.00 | ||
294 Financial expenses | 696.00 | 696.00 | ||
300 Exceptional expenses | 466.00 | 466.00 | ||
310 Profit or loss | 1 168.00 | 1 168.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 314.00 | 1 314.00 | ||
490 Total Fixed Assets (Gross Value) | 54 698.00 | 54 698.00 | ||
492 Total Fixed Assets (Increases) | 1 314.00 | 1 314.00 | ||
494 Total Fixed Assets (Decreases) | 3 094.00 | 3 094.00 | ||
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