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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : SARL SANGALLIER et Compagnie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | SARL SANGALLIER et Compagnie |
| Siren | 497852772 |
| Closing | 2017-12-31 |
| Registry code | 0301 |
| Registration number | 1353 |
| Management number | 2007B40059 |
| Activity code | 4673A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03220 Vaumas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 197.00 | 35 771.00 | 18 426.00 | 54 197.00 |
040 Financial Assets | 7.00 | 7.00 | 7.00 | |
044 Total Fixed Assets | 54 204.00 | 35 771.00 | 18 433.00 | 54 204.00 |
050 Raw materials, supplies, in progress | 3 890.00 | 3 890.00 | 3 890.00 | |
068 Receivables – Trade and related accounts | 17 696.00 | 4 861.00 | 12 834.00 | 17 696.00 |
072 Receivables – Other | 934.00 | 934.00 | 934.00 | |
084 Cash | 10 385.00 | 10 385.00 | 10 385.00 | |
096 Total Current Assets + Prepaid Expenses | 32 904.00 | 4 861.00 | 28 043.00 | 32 904.00 |
110 Total Assets | 87 108.00 | 40 632.00 | 46 476.00 | 87 108.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 5 940.00 | |||
136 Profit for the Year | 2 976.00 | |||
142 Total Equity - Total I | 17 275.00 | |||
166 Suppliers and related accounts | 4 844.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 393.00 | |||
172 Other debts | 24 357.00 | |||
176 Total debts | 29 201.00 | |||
180 Liabilities Total | 46 476.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 18 850.00 | 18 850.00 | ||
222 Inventory production | -2 822.00 | -2 822.00 | ||
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 16 051.00 | 16 051.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 447.00 | 4 447.00 | ||
242 Other external expenses | 5 724.00 | 5 724.00 | ||
243 (including business tax) | 240.00 | 240.00 | ||
244 Taxes, duties and similar payments | 240.00 | 240.00 | ||
254 Depreciation and amortization | 2 198.00 | 2 198.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 12 614.00 | 12 614.00 | ||
270 Operating profit | 3 438.00 | 3 438.00 | ||
306 Income tax's | 462.00 | 462.00 | ||
310 Profit or loss | 2 976.00 | 2 976.00 | ||
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