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BALANCE SHEET (
2018-05-11)
THE LIST OF BALANCE SHEET : SANGNIER SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-23 | Public | 2018-12-31 | Simplified |
| 2018-05-11 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | SANGNIER SERVICES |
| Siren | 505357590 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 2696 |
| Management number | 2008B03296 |
| Activity code | 6190Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 681.00 | 30 681.00 | 30 681.00 | |
014 Intangible Assets - Other | 669.00 | 669.00 | 669.00 | |
028 Tangible Assets | 18 786.00 | 18 786.00 | 18 786.00 | |
040 Financial Assets | 17.00 | 17.00 | 17.00 | |
044 Total Fixed Assets | 50 153.00 | 19 455.00 | 30 698.00 | 50 153.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 2 269.00 | 2 269.00 | 2 269.00 | |
084 Cash | 918.00 | 918.00 | 918.00 | |
096 Total Current Assets + Prepaid Expenses | 3 187.00 | 3 187.00 | 3 187.00 | |
110 Total Assets | 53 340.00 | 19 455.00 | 33 885.00 | 53 340.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -10 782.00 | |||
136 Profit for the Year | 1 243.00 | |||
142 Total Equity - Total I | -739.00 | |||
166 Suppliers and related accounts | 40.00 | |||
172 Other debts | 34 584.00 | |||
176 Total debts | 34 624.00 | |||
180 Liabilities Total | 33 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 9 495.00 | 9 495.00 | ||
218 Production of services sold - France | 24 417.00 | 42 112.00 | 24 417.00 | |
230 Other income | 2 497.00 | 1 078.00 | 2 497.00 | |
232 Total operating income excluding VAT | 36 409.00 | 43 190.00 | 36 409.00 | |
234 Purchases of goods (including customs duties) | 8 690.00 | 12 741.00 | 8 690.00 | |
236 Inventory change (goods) | 1 853.00 | 3 568.00 | 1 853.00 | |
242 Other external expenses | 11 879.00 | 13 758.00 | 11 879.00 | |
244 Taxes, duties and similar payments | 2 270.00 | 858.00 | 2 270.00 | |
250 Staff compensation | 9 093.00 | 9 140.00 | 9 093.00 | |
252 Social security contributions | 1 162.00 | 937.00 | 1 162.00 | |
254 Depreciation and amortization | 4 223.00 | |||
264 Total operating expenses | 34 947.00 | 45 225.00 | 34 947.00 | |
270 Operating profit | 1 462.00 | -2 035.00 | 1 462.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 1 800.00 | |||
306 Income tax's | 219.00 | 219.00 | ||
310 Profit or loss | 1 243.00 | -235.00 | 1 243.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 153.00 | 50 153.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 883.00 | 4 883.00 | ||
378 Amount of deductible VAT on goods and services | 2 073.00 | 2 073.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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