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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : SANDERLING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | SANDERLING |
| Siren | 507679173 |
| Closing | 2016-12-31 |
| Registry code | 2903 |
| Registration number | 3194 |
| Management number | 2008B00552 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29530 Landeleau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 491 636.00 | 188 387.00 | 303 249.00 | 491 636.00 |
044 Total Fixed Assets | 491 636.00 | 188 387.00 | 303 249.00 | 491 636.00 |
068 Receivables – Trade and related accounts | 5 905.00 | 5 905.00 | 5 905.00 | |
072 Receivables – Other | 200 717.00 | 200 717.00 | 200 717.00 | |
084 Cash | 289.00 | 289.00 | 289.00 | |
096 Total Current Assets + Prepaid Expenses | 206 911.00 | 206 911.00 | 206 911.00 | |
110 Total Assets | 698 547.00 | 188 387.00 | 510 160.00 | 698 547.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -657.00 | |||
142 Total Equity - Total I | 343.00 | |||
156 Loans and similar debts | 507 000.00 | |||
166 Suppliers and related accounts | 5.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 761.00 | |||
172 Other debts | 2 812.00 | |||
176 Total debts | 509 817.00 | |||
180 Liabilities Total | 510 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 996.00 | 21 996.00 | ||
232 Total operating income excluding VAT | 21 996.00 | 21 996.00 | ||
242 Other external expenses | 1 058.00 | 1 058.00 | ||
243 (including business tax) | -1.00 | -1.00 | ||
244 Taxes, duties and similar payments | 47.00 | 47.00 | ||
254 Depreciation and amortization | 23 163.00 | 23 163.00 | ||
264 Total operating expenses | 24 268.00 | 24 268.00 | ||
270 Operating profit | -2 272.00 | -2 272.00 | ||
290 Exceptional income | 23 163.00 | 23 163.00 | ||
294 Financial expenses | 21 548.00 | 21 548.00 | ||
310 Profit or loss | -657.00 | -657.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 491 636.00 | 491 636.00 | ||
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