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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : SANDIBAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | SANDIBAD |
| Siren | 512594581 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/011329 |
| Management number | 2009B01884 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 62 914.00 | 24 724.00 | 38 191.00 | 62 914.00 |
040 Financial Assets | 6 780.00 | 6 780.00 | 6 780.00 | |
044 Total Fixed Assets | 139 694.00 | 24 724.00 | 114 971.00 | 139 694.00 |
060 Merchandise inventory | 1 352.00 | 1 352.00 | 1 352.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 633.00 | 4 633.00 | 4 633.00 | |
084 Cash | 14 898.00 | 14 898.00 | 14 898.00 | |
092 Prepaid expenses | 207.00 | 207.00 | 207.00 | |
096 Total Current Assets + Prepaid Expenses | 21 090.00 | 21 090.00 | 21 090.00 | |
110 Total Assets | 160 784.00 | 24 724.00 | 136 061.00 | 160 784.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 346.00 | |||
132 Other Reserves | 6 572.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -1 830.00 | |||
142 Total Equity - Total I | 13 088.00 | |||
156 Loans and similar debts | 5 506.00 | |||
166 Suppliers and related accounts | 14 357.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 785.00 | |||
172 Other debts | 103 110.00 | |||
176 Total debts | 122 973.00 | |||
180 Liabilities Total | 136 061.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 196 063.00 | 199 350.00 | 196 063.00 | |
230 Other income | 5 165.00 | 3 401.00 | 5 165.00 | |
232 Total operating income excluding VAT | 201 229.00 | 202 751.00 | 201 229.00 | |
234 Purchases of goods (including customs duties) | 58 248.00 | 59 180.00 | 58 248.00 | |
236 Inventory change (goods) | 45.00 | -637.00 | 45.00 | |
242 Other external expenses | 54 413.00 | 53 266.00 | 54 413.00 | |
243 (including business tax) | 2 662.00 | 2 662.00 | ||
244 Taxes, duties and similar payments | 3 763.00 | 2 702.00 | 3 763.00 | |
250 Staff compensation | 63 096.00 | 35 764.00 | 63 096.00 | |
252 Social security contributions | 14 501.00 | 5 971.00 | 14 501.00 | |
254 Depreciation and amortization | 4 672.00 | 4 765.00 | 4 672.00 | |
262 Other expenses | 894.00 | 4 200.00 | 894.00 | |
264 Total operating expenses | 199 632.00 | 165 211.00 | 199 632.00 | |
270 Operating profit | 1 597.00 | 37 540.00 | 1 597.00 | |
294 Financial expenses | 480.00 | 1 251.00 | 480.00 | |
300 Exceptional expenses | 2 947.00 | 2 947.00 | ||
306 Income tax's | 257.00 | |||
310 Profit or loss | -1 830.00 | 36 033.00 | -1 830.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 951.00 | 951.00 | ||
490 Total Fixed Assets (Gross Value) | 138 743.00 | 138 743.00 | ||
492 Total Fixed Assets (Increases) | 951.00 | 951.00 | ||
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