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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : SANTHOSH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2021-04-29 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | SANTHOSH |
| Siren | 812765568 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 18946 |
| Management number | 2015B06115 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
040 Financial Assets | 462.00 | 462.00 | 462.00 | |
044 Total Fixed Assets | 30 462.00 | 30 462.00 | 30 462.00 | |
060 Merchandise inventory | 2 780.00 | 2 780.00 | 2 780.00 | |
072 Receivables – Other | 3 641.00 | 3 641.00 | 3 641.00 | |
084 Cash | 495.00 | 495.00 | 495.00 | |
096 Total Current Assets + Prepaid Expenses | 6 917.00 | 6 917.00 | 6 917.00 | |
110 Total Assets | 37 379.00 | 37 379.00 | 37 379.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 333.00 | |||
136 Profit for the Year | 8 273.00 | |||
142 Total Equity - Total I | 11 606.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 24 314.00 | |||
172 Other debts | 25 773.00 | |||
176 Total debts | 25 773.00 | |||
180 Liabilities Total | 37 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 90 031.00 | 19 792.00 | 90 031.00 | |
232 Total operating income excluding VAT | 90 031.00 | 19 792.00 | 90 031.00 | |
234 Purchases of goods (including customs duties) | 72 718.00 | 17 624.00 | 72 718.00 | |
236 Inventory change (goods) | 1 099.00 | -3 880.00 | 1 099.00 | |
242 Other external expenses | 6 431.00 | 3 735.00 | 6 431.00 | |
264 Total operating expenses | 80 250.00 | 17 479.00 | 80 250.00 | |
270 Operating profit | 9 781.00 | 2 312.00 | 9 781.00 | |
290 Exceptional income | 51.00 | |||
294 Financial expenses | 49.00 | 31.00 | 49.00 | |
306 Income tax's | 1 458.00 | 350.00 | 1 458.00 | |
310 Profit or loss | 8 273.00 | 1 983.00 | 8 273.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 462.00 | 30 462.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 598.00 | 598.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 598.00 | 598.00 | ||
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