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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : SARL SAINTE ANDREE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | SARL SAINTE ANDREE |
| Siren | 384767612 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 9990 |
| Management number | 1994B70027 |
| Activity code | 0121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34230 POPIAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 995.00 | 1 995.00 | 1 995.00 | |
028 Tangible Assets | 1 012 750.00 | 518 183.00 | 494 568.00 | 1 012 750.00 |
040 Financial Assets | 8 772.00 | 8 772.00 | 8 772.00 | |
044 Total Fixed Assets | 1 023 518.00 | 520 178.00 | 503 340.00 | 1 023 518.00 |
072 Receivables – Other | 179 210.00 | 179 210.00 | 179 210.00 | |
080 Sellable securities | ||||
084 Cash | 129 938.00 | 129 938.00 | 129 938.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 309 148.00 | 309 148.00 | 309 148.00 | |
110 Total Assets | 1 332 665.00 | 520 178.00 | 812 488.00 | 1 332 665.00 |
120 Share or Individual Capital | 538 200.00 | |||
134 Retained Earnings | -183 747.00 | |||
136 Profit for the Year | -34 947.00 | |||
140 Regulated Provisions | 13 167.00 | |||
142 Total Equity - Total I | 332 673.00 | |||
156 Loans and similar debts | 128 398.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 203 825.00 | |||
172 Other debts | 351 417.00 | |||
176 Total debts | 479 815.00 | |||
180 Liabilities Total | 812 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 130 812.00 | 75 945.00 | 130 812.00 | |
218 Production of services sold - France | 44 492.00 | 43 910.00 | 44 492.00 | |
232 Total operating income excluding VAT | 175 304.00 | 119 855.00 | 175 304.00 | |
238 Purchases of raw materials and other supplies (including royalties | 37 169.00 | 34 653.00 | 37 169.00 | |
242 Other external expenses | 104 830.00 | 91 777.00 | 104 830.00 | |
250 Staff compensation | 42 026.00 | 32 643.00 | 42 026.00 | |
252 Social security contributions | 32 693.00 | 30 994.00 | 32 693.00 | |
254 Depreciation and amortization | 42 751.00 | 50 422.00 | 42 751.00 | |
264 Total operating expenses | 259 469.00 | 240 490.00 | 259 469.00 | |
270 Operating profit | -84 165.00 | -120 634.00 | -84 165.00 | |
280 Financial income | 650.00 | 1 470.00 | 650.00 | |
290 Exceptional income | 57 787.00 | 75 015.00 | 57 787.00 | |
294 Financial expenses | 8 219.00 | 9 506.00 | 8 219.00 | |
300 Exceptional expenses | 1 000.00 | 2.00 | 1 000.00 | |
310 Profit or loss | -34 947.00 | -53 656.00 | -34 947.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 024 518.00 | 1 024 518.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
494 Total Fixed Assets (Decreases) | 2 000.00 | 2 000.00 | ||
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