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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : SANAA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| Name | SANAA |
| Siren | 822414108 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/007505 |
| Management number | 2016B01789 |
| Activity code | 4724Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 830.00 | 3 830.00 | 3 830.00 | |
072 Receivables – Other | 1 964.00 | 1 964.00 | 1 964.00 | |
084 Cash | 909.00 | 909.00 | 909.00 | |
096 Total Current Assets + Prepaid Expenses | 6 702.00 | 6 702.00 | 6 702.00 | |
110 Total Assets | 6 702.00 | 6 702.00 | 6 702.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 3 321.00 | |||
136 Profit for the Year | -22.00 | |||
142 Total Equity - Total I | 3 848.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 1 654.00 | |||
176 Total debts | 2 854.00 | |||
180 Liabilities Total | 6 702.00 | |||
199 Of which current accounts of debit partners | 988.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 108 610.00 | 108 610.00 | ||
232 Total operating income excluding VAT | 108 610.00 | 108 610.00 | ||
234 Purchases of goods (including customs duties) | 62 811.00 | 62 811.00 | ||
236 Inventory change (goods) | -72.00 | -72.00 | ||
242 Other external expenses | 27 957.00 | 27 957.00 | ||
243 (including business tax) | 877.00 | 877.00 | ||
244 Taxes, duties and similar payments | 877.00 | 877.00 | ||
250 Staff compensation | 14 808.00 | 14 808.00 | ||
252 Social security contributions | 1 917.00 | 1 917.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 108 300.00 | 108 300.00 | ||
270 Operating profit | 311.00 | 311.00 | ||
294 Financial expenses | 333.00 | 333.00 | ||
310 Profit or loss | -22.00 | -22.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 974.00 | 5 974.00 | ||
378 Amount of deductible VAT on goods and services | 6 059.00 | 6 059.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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