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BALANCE SHEET (
2019-03-19)
THE LIST OF BALANCE SHEET : SANZBERRO THIERRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2020-06-30 | Simplified |
| 2020-01-28 | Public | 2019-06-30 | Simplified |
| 2019-03-19 | Public | 2018-06-30 | Simplified |
| 2018-03-16 | Public | 2017-06-30 | Simplified |
| 2017-04-04 | Public | 2016-06-30 | Simplified |
| Name | SANZBERRO THIERRY |
| Siren | 539220897 |
| Closing | 2018-06-30 |
| Registry code | 6401 |
| Registration number | 1423 |
| Management number | 2012B00113 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64250 SOURAIDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 000.00 | 41 000.00 | 41 000.00 | |
014 Intangible Assets - Other | 793.00 | 793.00 | 793.00 | |
028 Tangible Assets | 31 854.00 | 21 874.00 | 9 980.00 | 31 854.00 |
044 Total Fixed Assets | 73 646.00 | 22 666.00 | 50 980.00 | 73 646.00 |
068 Receivables – Trade and related accounts | 104 193.00 | 104 193.00 | 104 193.00 | |
072 Receivables – Other | 15 787.00 | 15 787.00 | 15 787.00 | |
084 Cash | 30 697.00 | 30 697.00 | 30 697.00 | |
092 Prepaid expenses | 2 039.00 | 2 039.00 | 2 039.00 | |
096 Total Current Assets + Prepaid Expenses | 152 716.00 | 152 716.00 | 152 716.00 | |
110 Total Assets | 226 362.00 | 22 666.00 | 203 696.00 | 226 362.00 |
120 Share or Individual Capital | 90 000.00 | |||
126 Legal Reserve | 9 000.00 | |||
132 Other Reserves | 26 736.00 | |||
136 Profit for the Year | -28 869.00 | |||
142 Total Equity - Total I | 96 867.00 | |||
164 Advances and down payments received on current orders | 24 151.00 | |||
166 Suppliers and related accounts | 17 748.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 965.00 | |||
172 Other debts | 64 930.00 | |||
176 Total debts | 106 829.00 | |||
180 Liabilities Total | 203 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 293 976.00 | 293 976.00 | ||
226 Operating subsidies received | -1 100.00 | -1 100.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 292 886.00 | 292 886.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 81 364.00 | 81 364.00 | ||
240 Inventory changes (raw materials and supplies) | 200.00 | 200.00 | ||
242 Other external expenses | 55 711.00 | 55 711.00 | ||
243 (including business tax) | 715.00 | 715.00 | ||
244 Taxes, duties and similar payments | 4 316.00 | 4 316.00 | ||
250 Staff compensation | 121 679.00 | 121 679.00 | ||
252 Social security contributions | 56 960.00 | 56 960.00 | ||
254 Depreciation and amortization | 2 054.00 | 2 054.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 322 288.00 | 322 288.00 | ||
270 Operating profit | -29 402.00 | -29 402.00 | ||
306 Income tax's | -533.00 | -533.00 | ||
310 Profit or loss | -28 869.00 | -28 869.00 | ||
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