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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : SANDIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Partially confidential | 2021-12-31 | Complete |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| Name | SANDIM |
| Siren | 790836811 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 14585 |
| Management number | 2014B02448 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 172 505.00 | 1 172 505.00 | 1 172 505.00 | |
072 Receivables – Other | 3 513.00 | 3 513.00 | 3 513.00 | |
084 Cash | 7 683.00 | 7 683.00 | 7 683.00 | |
096 Total Current Assets + Prepaid Expenses | 1 183 701.00 | 1 183 701.00 | 1 183 701.00 | |
110 Total Assets | 1 183 701.00 | 1 183 701.00 | 1 183 701.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 6 590.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 52 941.00 | |||
142 Total Equity - Total I | 70 531.00 | |||
156 Loans and similar debts | 20 079.00 | |||
166 Suppliers and related accounts | 1 091.00 | |||
172 Other debts | 1 092 000.00 | |||
176 Total debts | 1 113 170.00 | |||
180 Liabilities Total | 1 183 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 383.00 | 93 825.00 | 87 383.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 87 386.00 | 93 825.00 | 87 386.00 | |
242 Other external expenses | 15 074.00 | 18 797.00 | 15 074.00 | |
243 (including business tax) | 1 942.00 | 1 942.00 | ||
244 Taxes, duties and similar payments | 5 663.00 | 5 577.00 | 5 663.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 20 738.00 | 24 374.00 | 20 738.00 | |
270 Operating profit | 66 647.00 | 69 450.00 | 66 647.00 | |
306 Income tax's | 13 706.00 | 14 491.00 | 13 706.00 | |
310 Profit or loss | 52 941.00 | 54 959.00 | 52 941.00 | |
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