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BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : SARL SANGOUARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-05-26 | Public | 2016-12-31 | Simplified |
| Name | SARL SANGOUARD |
| Siren | 805033115 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 6209 |
| Management number | 2014B00935 |
| Activity code | 1071B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34420 CERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 350.00 | 38 350.00 | 38 350.00 | |
028 Tangible Assets | 20 307.00 | 17 447.00 | 2 860.00 | 20 307.00 |
040 Financial Assets | 2 650.00 | 2 650.00 | 2 650.00 | |
044 Total Fixed Assets | 61 307.00 | 17 447.00 | 43 860.00 | 61 307.00 |
060 Merchandise inventory | 487.00 | 487.00 | 487.00 | |
072 Receivables – Other | 1 572.00 | 1 572.00 | 1 572.00 | |
084 Cash | 2 436.00 | 2 436.00 | 2 436.00 | |
096 Total Current Assets + Prepaid Expenses | 4 496.00 | 4 496.00 | 4 496.00 | |
110 Total Assets | 65 804.00 | 17 447.00 | 48 356.00 | 65 804.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 3 031.00 | |||
136 Profit for the Year | 6 048.00 | |||
142 Total Equity - Total I | 11 280.00 | |||
156 Loans and similar debts | 28 790.00 | |||
166 Suppliers and related accounts | 3 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 234.00 | |||
172 Other debts | 4 825.00 | |||
176 Total debts | 37 076.00 | |||
180 Liabilities Total | 48 356.00 | |||
195 Of which payables due in more than one year | 26 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 57 790.00 | 57 790.00 | ||
230 Other income | 4 659.00 | 4 659.00 | ||
232 Total operating income excluding VAT | 62 449.00 | 62 449.00 | ||
234 Purchases of goods (including customs duties) | 24 853.00 | 24 853.00 | ||
236 Inventory change (goods) | -55.00 | -55.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 722.00 | 722.00 | ||
242 Other external expenses | 18 048.00 | 18 048.00 | ||
243 (including business tax) | 523.00 | 523.00 | ||
244 Taxes, duties and similar payments | 1 160.00 | 1 160.00 | ||
250 Staff compensation | 4 000.00 | 4 000.00 | ||
252 Social security contributions | 3 001.00 | 3 001.00 | ||
254 Depreciation and amortization | 3 290.00 | 3 290.00 | ||
264 Total operating expenses | 55 022.00 | 55 022.00 | ||
270 Operating profit | 7 426.00 | 7 426.00 | ||
294 Financial expenses | 935.00 | 935.00 | ||
306 Income tax's | 444.00 | 444.00 | ||
310 Profit or loss | 6 048.00 | 6 048.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 61 307.00 | 61 307.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 349.00 | 3 349.00 | ||
378 Amount of deductible VAT on goods and services | 5 210.00 | 5 210.00 | ||
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