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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : SANSORNY FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | SANSORNY FRERES |
| Siren | 492519756 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/007082 |
| Management number | 2006B00788 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26600 PONT DE L ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 725.00 | 98.00 | 627.00 | 725.00 |
040 Financial Assets | 388 700.00 | 388 700.00 | 388 700.00 | |
044 Total Fixed Assets | 389 425.00 | 98.00 | 389 327.00 | 389 425.00 |
068 Receivables – Trade and related accounts | 10 034.00 | 10 034.00 | 10 034.00 | |
072 Receivables – Other | 2 326.00 | 2 326.00 | 2 326.00 | |
084 Cash | 11 706.00 | 11 706.00 | 11 706.00 | |
096 Total Current Assets + Prepaid Expenses | 24 066.00 | 24 066.00 | 24 066.00 | |
110 Total Assets | 413 491.00 | 98.00 | 413 393.00 | 413 491.00 |
120 Share or Individual Capital | 10 200.00 | |||
126 Legal Reserve | 1 020.00 | |||
132 Other Reserves | 348 497.00 | |||
136 Profit for the Year | 9 635.00 | |||
142 Total Equity - Total I | 369 352.00 | |||
156 Loans and similar debts | 140.00 | |||
166 Suppliers and related accounts | 1 568.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 420.00 | |||
172 Other debts | 42 333.00 | |||
176 Total debts | 44 041.00 | |||
180 Liabilities Total | 413 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 045.00 | |||
218 Production of services sold - France | 91 914.00 | 56 562.00 | 91 914.00 | |
230 Other income | 362.00 | |||
232 Total operating income excluding VAT | 91 915.00 | 57 969.00 | 91 915.00 | |
234 Purchases of goods (including customs duties) | 1 045.00 | |||
242 Other external expenses | 6 059.00 | 4 692.00 | 6 059.00 | |
244 Taxes, duties and similar payments | 1 098.00 | 905.00 | 1 098.00 | |
250 Staff compensation | 56 714.00 | 34 914.00 | 56 714.00 | |
252 Social security contributions | 17 200.00 | 11 475.00 | 17 200.00 | |
254 Depreciation and amortization | 73.00 | 25.00 | 73.00 | |
262 Other expenses | 299.00 | |||
264 Total operating expenses | 81 145.00 | 53 355.00 | 81 145.00 | |
270 Operating profit | 10 770.00 | 4 614.00 | 10 770.00 | |
294 Financial expenses | 51.00 | |||
306 Income tax's | 1 135.00 | 142.00 | 1 135.00 | |
310 Profit or loss | 9 635.00 | 4 421.00 | 9 635.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 389 425.00 | 389 425.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 653.00 | 17 653.00 | ||
378 Amount of deductible VAT on goods and services | 842.00 | 842.00 | ||
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