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BALANCE SHEET (
2017-05-26)
THE LIST OF BALANCE SHEET : SARL SANGOUARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-05-26 | Public | 2016-12-31 | Simplified |
| Name | SARL SANGOUARD |
| Siren | 805033115 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 2380 |
| Management number | 2014B00935 |
| Activity code | 1071B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34420 Cers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 350.00 | 38 350.00 | 38 350.00 | |
028 Tangible Assets | 20 307.00 | 9 503.00 | 10 803.00 | 20 307.00 |
040 Financial Assets | 2 650.00 | 2 650.00 | 2 650.00 | |
044 Total Fixed Assets | 61 307.00 | 9 503.00 | 51 804.00 | 61 307.00 |
060 Merchandise inventory | 1 287.00 | 1 287.00 | 1 287.00 | |
072 Receivables – Other | 1 483.00 | 1 483.00 | 1 483.00 | |
084 Cash | 593.00 | 593.00 | 593.00 | |
096 Total Current Assets + Prepaid Expenses | 3 363.00 | 3 363.00 | 3 363.00 | |
110 Total Assets | 64 671.00 | 9 503.00 | 55 167.00 | 64 671.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 5 837.00 | |||
136 Profit for the Year | -6 509.00 | |||
142 Total Equity - Total I | 1 527.00 | |||
156 Loans and similar debts | 43 723.00 | |||
166 Suppliers and related accounts | 5 031.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 872.00 | |||
172 Other debts | 4 884.00 | |||
176 Total debts | 53 639.00 | |||
180 Liabilities Total | 55 167.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 315.00 | |||
195 Of which payables due in more than one year | 43 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 104 845.00 | 104 845.00 | ||
230 Other income | 1 729.00 | 1 729.00 | ||
232 Total operating income excluding VAT | 106 575.00 | 106 575.00 | ||
234 Purchases of goods (including customs duties) | 54 551.00 | 54 551.00 | ||
236 Inventory change (goods) | 122.00 | 122.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 578.00 | 578.00 | ||
242 Other external expenses | 20 485.00 | 20 485.00 | ||
243 (including business tax) | 411.00 | 411.00 | ||
244 Taxes, duties and similar payments | 560.00 | 560.00 | ||
250 Staff compensation | 20 803.00 | 20 803.00 | ||
252 Social security contributions | 9 793.00 | 9 793.00 | ||
254 Depreciation and amortization | 4 787.00 | 4 787.00 | ||
264 Total operating expenses | 111 683.00 | 111 683.00 | ||
270 Operating profit | -5 107.00 | -5 107.00 | ||
290 Exceptional income | 30.00 | 30.00 | ||
294 Financial expenses | 1 430.00 | 1 430.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | -6 509.00 | -6 509.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 315.00 | 315.00 | ||
490 Total Fixed Assets (Gross Value) | 60 992.00 | 60 992.00 | ||
492 Total Fixed Assets (Increases) | 315.00 | 315.00 | ||
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