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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : SANCHEZ-POIRIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | SANCHEZ-POIRIER |
| Siren | 522996362 |
| Closing | 2018-12-31 |
| Registry code | 1203 |
| Registration number | 2338 |
| Management number | 2010B00374 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12600 TAUSSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 3 200.00 | 3 200.00 | 3 200.00 | |
028 Tangible Assets | 8 610.00 | 8 219.00 | 391.00 | 8 610.00 |
044 Total Fixed Assets | 61 810.00 | 11 419.00 | 50 391.00 | 61 810.00 |
060 Merchandise inventory | 1 119.00 | 1 119.00 | 1 119.00 | |
068 Receivables – Trade and related accounts | 1 313.00 | 1 313.00 | 1 313.00 | |
072 Receivables – Other | 399.00 | 399.00 | 399.00 | |
084 Cash | 1 067.00 | 1 067.00 | 1 067.00 | |
092 Prepaid expenses | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 4 398.00 | 4 398.00 | 4 398.00 | |
110 Total Assets | 66 208.00 | 11 419.00 | 54 789.00 | 66 208.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 705.00 | |||
136 Profit for the Year | 1 161.00 | |||
142 Total Equity - Total I | 9 366.00 | |||
166 Suppliers and related accounts | 5 053.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 000.00 | |||
172 Other debts | 40 370.00 | |||
176 Total debts | 45 423.00 | |||
180 Liabilities Total | 54 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 62 551.00 | 62 551.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 62 554.00 | 62 554.00 | ||
234 Purchases of goods (including customs duties) | 28 572.00 | 28 572.00 | ||
236 Inventory change (goods) | 1 340.00 | 1 340.00 | ||
242 Other external expenses | 15 040.00 | 15 040.00 | ||
243 (including business tax) | 656.00 | 656.00 | ||
244 Taxes, duties and similar payments | 1 636.00 | 1 636.00 | ||
250 Staff compensation | 9 052.00 | 9 052.00 | ||
252 Social security contributions | 5 280.00 | 5 280.00 | ||
254 Depreciation and amortization | 222.00 | 222.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 61 143.00 | 61 143.00 | ||
270 Operating profit | 1 411.00 | 1 411.00 | ||
294 Financial expenses | 234.00 | 234.00 | ||
306 Income tax's | 16.00 | 16.00 | ||
310 Profit or loss | 1 161.00 | 1 161.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 61 810.00 | 61 810.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 737.00 | 6 737.00 | ||
378 Amount of deductible VAT on goods and services | 4 227.00 | 4 227.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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