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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : SANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-06-30 | Simplified |
| 2022-04-28 | Public | 2020-06-30 | Simplified |
| 2019-01-11 | Public | 2018-06-30 | Simplified |
| 2017-12-08 | Public | 2017-06-30 | Simplified |
| 2017-02-02 | Public | 2016-06-30 | Simplified |
| Name | SANCE |
| Siren | 789314689 |
| Closing | 2016-06-30 |
| Registry code | 8305 |
| Registration number | 381 |
| Management number | 2012B01776 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-06-30 |
| 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 | 83230 BORMES LES MIMOSAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 92 811.00 | 40 344.00 | 52 467.00 | 92 811.00 |
040 Financial Assets | 1 220 001.00 | 1 220 001.00 | 1 220 001.00 | |
044 Total Fixed Assets | 1 312 812.00 | 40 344.00 | 1 272 468.00 | 1 312 812.00 |
068 Receivables – Trade and related accounts | 78 648.00 | 78 648.00 | 78 648.00 | |
072 Receivables – Other | 291 139.00 | 291 139.00 | 291 139.00 | |
084 Cash | 30 122.00 | 30 122.00 | 30 122.00 | |
096 Total Current Assets + Prepaid Expenses | 399 909.00 | 399 909.00 | 399 909.00 | |
110 Total Assets | 1 712 721.00 | 40 344.00 | 1 672 377.00 | 1 712 721.00 |
120 Share or Individual Capital | 280 000.00 | |||
126 Legal Reserve | 28 000.00 | |||
132 Other Reserves | 498 819.00 | |||
136 Profit for the Year | 82 825.00 | |||
142 Total Equity - Total I | 889 644.00 | |||
156 Loans and similar debts | 616 813.00 | |||
166 Suppliers and related accounts | 6 146.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 000.00 | |||
172 Other debts | 159 774.00 | |||
176 Total debts | 782 733.00 | |||
180 Liabilities Total | 1 672 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 371 310.00 | 371 310.00 | ||
230 Other income | 2 150.00 | 2 150.00 | ||
232 Total operating income excluding VAT | 373 460.00 | 373 460.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 174.00 | 174.00 | ||
242 Other external expenses | 24 362.00 | 24 362.00 | ||
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 9 107.00 | 9 107.00 | ||
250 Staff compensation | 174 000.00 | 174 000.00 | ||
252 Social security contributions | 122 148.00 | 122 148.00 | ||
254 Depreciation and amortization | 24 781.00 | 24 781.00 | ||
264 Total operating expenses | 354 572.00 | 354 572.00 | ||
270 Operating profit | 18 888.00 | 18 888.00 | ||
280 Financial income | 90 000.00 | 90 000.00 | ||
290 Exceptional income | 4.00 | 4.00 | ||
294 Financial expenses | 18 661.00 | 18 661.00 | ||
300 Exceptional expenses | 1 406.00 | 1 406.00 | ||
306 Income tax's | 6 001.00 | 6 001.00 | ||
310 Profit or loss | 82 825.00 | 82 825.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 312 812.00 | 1 312 812.00 | ||
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