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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : EURL SANDY'NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-05 | Public | 2019-12-31 | Complete |
| 2019-11-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-21 | Partially confidential | 2017-12-31 | Simplified |
| 2017-02-02 | Public | 2015-12-31 | Simplified |
| Name | EURL SANDY'NET |
| Siren | 491939658 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/002064 |
| Management number | 2006B80176 |
| Activity code | 8122Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31220 SANA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 64 827.00 | 38 707.00 | 26 120.00 | 64 827.00 |
040 Financial Assets | 249.00 | 249.00 | 249.00 | |
044 Total Fixed Assets | 65 076.00 | 38 707.00 | 26 369.00 | 65 076.00 |
068 Receivables – Trade and related accounts | 21 952.00 | 1 996.00 | 19 956.00 | 21 952.00 |
072 Receivables – Other | 5 381.00 | 5 381.00 | 5 381.00 | |
084 Cash | 2 204.00 | 2 204.00 | 2 204.00 | |
092 Prepaid expenses | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 29 587.00 | 1 996.00 | 27 591.00 | 29 587.00 |
110 Total Assets | 94 663.00 | 40 703.00 | 53 960.00 | 94 663.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 16 367.00 | |||
136 Profit for the Year | 1 800.00 | |||
142 Total Equity - Total I | 20 366.00 | |||
156 Loans and similar debts | 1 940.00 | |||
166 Suppliers and related accounts | 1 056.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 039.00 | |||
172 Other debts | 30 598.00 | |||
176 Total debts | 33 594.00 | |||
180 Liabilities Total | 53 960.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 169.00 | 119 820.00 | 117 169.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 117 170.00 | 119 821.00 | 117 170.00 | |
238 Purchases of raw materials and other supplies (including royalties | 423.00 | 1 186.00 | 423.00 | |
242 Other external expenses | 26 692.00 | 24 737.00 | 26 692.00 | |
244 Taxes, duties and similar payments | 1 271.00 | 1 630.00 | 1 271.00 | |
250 Staff compensation | 63 758.00 | 77 195.00 | 63 758.00 | |
252 Social security contributions | 9 306.00 | 7 901.00 | 9 306.00 | |
254 Depreciation and amortization | 10 601.00 | 9 298.00 | 10 601.00 | |
256 Provisions | 1 996.00 | 1 996.00 | ||
262 Other expenses | 1 081.00 | |||
264 Total operating expenses | 114 048.00 | 123 029.00 | 114 048.00 | |
270 Operating profit | 3 122.00 | -3 208.00 | 3 122.00 | |
280 Financial income | 22.00 | |||
290 Exceptional income | 22.00 | |||
294 Financial expenses | 179.00 | 377.00 | 179.00 | |
300 Exceptional expenses | 1 143.00 | 504.00 | 1 143.00 | |
310 Profit or loss | 1 800.00 | -4 045.00 | 1 800.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 308.00 | 1 308.00 | ||
490 Total Fixed Assets (Gross Value) | 63 767.00 | 63 767.00 | ||
492 Total Fixed Assets (Increases) | 1 308.00 | 1 308.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 996.00 | 1 996.00 | ||
682 INCREASES Total Statement of Provisions | 1 996.00 | 1 996.00 | ||
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