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BALANCE SHEET (
2019-01-24)
THE LIST OF BALANCE SHEET : SARL SANA AFRICA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-24 | Public | 2016-12-31 | Simplified |
| Name | SARL SANA AFRICA |
| Siren | 809276298 |
| Closing | 2016-12-31 |
| Registry code | 8701 |
| Registration number | 259 |
| Management number | 2015B00057 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87100 Limoges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 17 746.00 | 17 746.00 | 17 746.00 | |
072 Receivables – Other | 4 033.00 | 4 033.00 | 4 033.00 | |
096 Total Current Assets + Prepaid Expenses | 21 779.00 | 21 779.00 | 21 779.00 | |
110 Total Assets | 21 779.00 | 21 779.00 | 21 779.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 2 155.00 | |||
136 Profit for the Year | -212.00 | |||
142 Total Equity - Total I | 6 943.00 | |||
156 Loans and similar debts | 5 697.00 | |||
166 Suppliers and related accounts | 7 744.00 | |||
172 Other debts | 1 396.00 | |||
176 Total debts | 14 836.00 | |||
180 Liabilities Total | 21 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 104 199.00 | 104 199.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 104 203.00 | 104 203.00 | ||
234 Purchases of goods (including customs duties) | 89 649.00 | 89 649.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 58.00 | 58.00 | ||
240 Inventory changes (raw materials and supplies) | -2 700.00 | -2 700.00 | ||
242 Other external expenses | 13 288.00 | 13 288.00 | ||
252 Social security contributions | 4 120.00 | 4 120.00 | ||
264 Total operating expenses | 104 415.00 | 104 415.00 | ||
270 Operating profit | -212.00 | -212.00 | ||
310 Profit or loss | -212.00 | -212.00 | ||
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