Grow your business safely with SANS FAUTE
All the information you need about SANS FAUTE to develop and secure your business in France
S
HOME >
CORPORATES
>
SANS FAUTE >
BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : SANS FAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-17 | Public | 2016-02-29 | Simplified |
| Name | SANS FAUTE |
| Siren | 508873627 |
| Closing | 2016-02-29 |
| Registry code | 7301 |
| Registration number | 2408 |
| Management number | 2014B00585 |
| Activity code | 4764Z |
| Closing date n-1 | 2015-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73150 VAL D ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 550.00 | 5 487.00 | 63.00 | 5 550.00 |
028 Tangible Assets | 28 215.00 | 24 608.00 | 3 607.00 | 28 215.00 |
044 Total Fixed Assets | 33 765.00 | 30 096.00 | 3 669.00 | 33 765.00 |
060 Merchandise inventory | 11 746.00 | 11 746.00 | 11 746.00 | |
072 Receivables – Other | 12 983.00 | 12 983.00 | 12 983.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 24 728.00 | 24 728.00 | 24 728.00 | |
110 Total Assets | 58 493.00 | 30 096.00 | 28 398.00 | 58 493.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -74 120.00 | |||
136 Profit for the Year | -39 576.00 | |||
142 Total Equity - Total I | -106 196.00 | |||
156 Loans and similar debts | 5 272.00 | |||
166 Suppliers and related accounts | 11 868.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 114 565.00 | |||
172 Other debts | 117 453.00 | |||
176 Total debts | 134 594.00 | |||
180 Liabilities Total | 28 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 426.00 | 198 451.00 | 50 426.00 | |
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 50 426.00 | 198 451.00 | 50 426.00 | |
234 Purchases of goods (including customs duties) | 19 354.00 | 151 476.00 | 19 354.00 | |
236 Inventory change (goods) | 26 518.00 | -5 419.00 | 26 518.00 | |
242 Other external expenses | 38 321.00 | 92 403.00 | 38 321.00 | |
243 (including business tax) | 221.00 | 221.00 | ||
244 Taxes, duties and similar payments | 469.00 | |||
250 Staff compensation | 3 900.00 | |||
252 Social security contributions | 1 482.00 | 2 638.00 | 1 482.00 | |
254 Depreciation and amortization | 1 918.00 | 2 021.00 | 1 918.00 | |
262 Other expenses | 1 406.00 | 1 182.00 | 1 406.00 | |
264 Total operating expenses | 89 000.00 | 248 670.00 | 89 000.00 | |
270 Operating profit | -38 574.00 | -50 219.00 | -38 574.00 | |
294 Financial expenses | 954.00 | 1 273.00 | 954.00 | |
300 Exceptional expenses | 48.00 | 15 581.00 | 48.00 | |
310 Profit or loss | -39 576.00 | -67 072.00 | -39 576.00 | |
374 Amount of VAT collected | 39 583.00 | 39 583.00 | ||
378 Amount of deductible VAT on goods and services | 52 085.00 | 52 085.00 | ||
all companies in France
Complete and comprehensive database.
