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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : SANCHEZ-POIRIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | SANCHEZ-POIRIER |
| Siren | 522996362 |
| Closing | 2017-12-31 |
| Registry code | 1203 |
| Registration number | 1329 |
| Management number | 2010B00374 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12600 Taussac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 3 200.00 | 3 200.00 | 3 200.00 | |
028 Tangible Assets | 8 610.00 | 7 997.00 | 613.00 | 8 610.00 |
044 Total Fixed Assets | 61 810.00 | 11 197.00 | 50 613.00 | 61 810.00 |
060 Merchandise inventory | 2 459.00 | 2 459.00 | 2 459.00 | |
068 Receivables – Trade and related accounts | 3 265.00 | 3 265.00 | 3 265.00 | |
072 Receivables – Other | 282.00 | 282.00 | 282.00 | |
084 Cash | 1 192.00 | 1 192.00 | 1 192.00 | |
096 Total Current Assets + Prepaid Expenses | 7 198.00 | 7 198.00 | 7 198.00 | |
110 Total Assets | 69 008.00 | 11 197.00 | 57 811.00 | 69 008.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -68.00 | |||
136 Profit for the Year | 773.00 | |||
142 Total Equity - Total I | 8 205.00 | |||
166 Suppliers and related accounts | 2 328.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 47 278.00 | |||
176 Total debts | 49 606.00 | |||
180 Liabilities Total | 57 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 64 611.00 | 64 611.00 | ||
232 Total operating income excluding VAT | 64 611.00 | 64 611.00 | ||
234 Purchases of goods (including customs duties) | 19 854.00 | 19 854.00 | ||
236 Inventory change (goods) | 420.00 | 420.00 | ||
242 Other external expenses | 13 840.00 | 13 840.00 | ||
243 (including business tax) | 611.00 | 611.00 | ||
244 Taxes, duties and similar payments | 1 408.00 | 1 408.00 | ||
250 Staff compensation | 15 324.00 | 15 324.00 | ||
252 Social security contributions | 7 223.00 | 7 223.00 | ||
254 Depreciation and amortization | 881.00 | 881.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 58 953.00 | 58 953.00 | ||
270 Operating profit | 5 658.00 | 5 658.00 | ||
294 Financial expenses | -26.00 | -26.00 | ||
300 Exceptional expenses | 5 017.00 | 5 017.00 | ||
306 Income tax's | -106.00 | -106.00 | ||
310 Profit or loss | 773.00 | 773.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 358.00 | 358.00 | ||
490 Total Fixed Assets (Gross Value) | 61 452.00 | 61 452.00 | ||
492 Total Fixed Assets (Increases) | 358.00 | 358.00 | ||
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