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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : SÂNCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| Name | SÂNCO |
| Siren | 812208049 |
| Closing | 2017-12-31 |
| Registry code | 8102 |
| Registration number | 2471 |
| Management number | 2015B00244 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81500 Villeneuve-les-Lavaur |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 940.00 | 17 940.00 | 17 940.00 | |
014 Intangible Assets - Other | 2 054.00 | 1 033.00 | 1 021.00 | 2 054.00 |
028 Tangible Assets | 32 060.00 | 15 188.00 | 16 872.00 | 32 060.00 |
040 Financial Assets | 460.00 | 460.00 | 460.00 | |
044 Total Fixed Assets | 52 514.00 | 16 221.00 | 36 294.00 | 52 514.00 |
050 Raw materials, supplies, in progress | 3 854.00 | 3 854.00 | 3 854.00 | |
072 Receivables – Other | 1 870.00 | 1 870.00 | 1 870.00 | |
084 Cash | 2 552.00 | 2 552.00 | 2 552.00 | |
092 Prepaid expenses | 39.00 | 39.00 | 39.00 | |
096 Total Current Assets + Prepaid Expenses | 8 315.00 | 8 315.00 | 8 315.00 | |
110 Total Assets | 60 829.00 | 16 221.00 | 44 608.00 | 60 829.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -26 789.00 | |||
136 Profit for the Year | -10 746.00 | |||
142 Total Equity - Total I | -34 534.00 | |||
166 Suppliers and related accounts | 5 146.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 394.00 | |||
172 Other debts | 73 997.00 | |||
176 Total debts | 79 143.00 | |||
180 Liabilities Total | 44 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 76 603.00 | 99 489.00 | 76 603.00 | |
230 Other income | 1 636.00 | 2 536.00 | 1 636.00 | |
232 Total operating income excluding VAT | 78 239.00 | 102 025.00 | 78 239.00 | |
238 Purchases of raw materials and other supplies (including royalties | 25 085.00 | 40 474.00 | 25 085.00 | |
240 Inventory changes (raw materials and supplies) | 381.00 | -4 235.00 | 381.00 | |
242 Other external expenses | 15 718.00 | 23 891.00 | 15 718.00 | |
243 (including business tax) | 733.00 | 733.00 | ||
244 Taxes, duties and similar payments | 1 135.00 | 1 500.00 | 1 135.00 | |
250 Staff compensation | 32 754.00 | 49 708.00 | 32 754.00 | |
252 Social security contributions | 6 340.00 | 7 076.00 | 6 340.00 | |
254 Depreciation and amortization | 6 645.00 | 9 575.00 | 6 645.00 | |
262 Other expenses | 628.00 | 823.00 | 628.00 | |
264 Total operating expenses | 88 685.00 | 128 813.00 | 88 685.00 | |
270 Operating profit | -10 446.00 | -26 789.00 | -10 446.00 | |
294 Financial expenses | 30.00 | 30.00 | ||
300 Exceptional expenses | 270.00 | 270.00 | ||
310 Profit or loss | -10 746.00 | -26 789.00 | -10 746.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 514.00 | 52 514.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 658.00 | 8 658.00 | ||
378 Amount of deductible VAT on goods and services | 3 423.00 | 3 423.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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