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BALANCE SHEET (
2019-02-22)
THE LIST OF BALANCE SHEET : LA SANDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Simplified |
| 2022-07-26 | Public | 2020-12-31 | Simplified |
| 2020-01-08 | Public | 2018-12-31 | Complete |
| 2019-02-22 | Public | 2017-12-31 | Simplified |
| 2018-01-18 | Public | 2016-12-31 | Simplified |
| Name | LA SANDIA |
| Siren | 804903110 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/004224 |
| Management number | 2014B03329 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 51 915.00 | 51 915.00 | 51 915.00 | |
014 Intangible Assets - Other | 3 400.00 | 3 400.00 | 3 400.00 | |
028 Tangible Assets | 29 165.00 | 13 726.00 | 15 439.00 | 29 165.00 |
040 Financial Assets | 679.00 | 679.00 | 679.00 | |
044 Total Fixed Assets | 85 159.00 | 17 126.00 | 68 033.00 | 85 159.00 |
050 Raw materials, supplies, in progress | 1 437.00 | 1 437.00 | 1 437.00 | |
068 Receivables – Trade and related accounts | 4 388.00 | 4 388.00 | 4 388.00 | |
072 Receivables – Other | 24 242.00 | 24 242.00 | 24 242.00 | |
084 Cash | 14 678.00 | 14 678.00 | 14 678.00 | |
096 Total Current Assets + Prepaid Expenses | 44 745.00 | 44 745.00 | 44 745.00 | |
110 Total Assets | 129 905.00 | 17 126.00 | 112 779.00 | 129 905.00 |
120 Share or Individual Capital | 48 000.00 | |||
126 Legal Reserve | 2 592.00 | |||
134 Retained Earnings | 41 243.00 | |||
136 Profit for the Year | -25 177.00 | |||
142 Total Equity - Total I | 66 658.00 | |||
166 Suppliers and related accounts | 7 439.00 | |||
172 Other debts | 38 682.00 | |||
176 Total debts | 46 121.00 | |||
180 Liabilities Total | 112 779.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 294 651.00 | 294 651.00 | ||
230 Other income | 3 811.00 | 3 811.00 | ||
232 Total operating income excluding VAT | 298 462.00 | 298 462.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 96 796.00 | 96 796.00 | ||
240 Inventory changes (raw materials and supplies) | 1 540.00 | 1 540.00 | ||
242 Other external expenses | 38 344.00 | 38 344.00 | ||
244 Taxes, duties and similar payments | 3 131.00 | 3 131.00 | ||
250 Staff compensation | 139 401.00 | 139 401.00 | ||
252 Social security contributions | 44 513.00 | 44 513.00 | ||
254 Depreciation and amortization | 6 586.00 | 6 586.00 | ||
262 Other expenses | 56.00 | 56.00 | ||
264 Total operating expenses | 330 367.00 | 330 367.00 | ||
270 Operating profit | -31 905.00 | -31 905.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
300 Exceptional expenses | 178.00 | 178.00 | ||
306 Income tax's | -6 921.00 | -6 921.00 | ||
310 Profit or loss | -25 177.00 | -25 177.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 958.00 | 958.00 | ||
490 Total Fixed Assets (Gross Value) | 84 201.00 | 84 201.00 | ||
492 Total Fixed Assets (Increases) | 958.00 | 958.00 | ||
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