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BALANCE SHEET (
2020-01-28)
THE LIST OF BALANCE SHEET : SANZBERRO THIERRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2020-06-30 | Simplified |
| 2020-01-28 | Public | 2019-06-30 | Simplified |
| 2019-03-19 | Public | 2018-06-30 | Simplified |
| 2018-03-16 | Public | 2017-06-30 | Simplified |
| 2017-04-04 | Public | 2016-06-30 | Simplified |
| Name | SANZBERRO THIERRY |
| Siren | 539220897 |
| Closing | 2019-06-30 |
| Registry code | 6401 |
| Registration number | 666 |
| Management number | 2012B00113 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64250 Souraïde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 000.00 | 41 000.00 | 41 000.00 | |
014 Intangible Assets - Other | 793.00 | 793.00 | 793.00 | |
028 Tangible Assets | 31 854.00 | 22 854.00 | 9 000.00 | 31 854.00 |
044 Total Fixed Assets | 73 646.00 | 23 646.00 | 50 000.00 | 73 646.00 |
050 Raw materials, supplies, in progress | 100.00 | 100.00 | 100.00 | |
064 Advances and down payments on orders | 1 776.00 | 1 776.00 | 1 776.00 | |
068 Receivables – Trade and related accounts | 120 346.00 | 120 346.00 | 120 346.00 | |
072 Receivables – Other | 18 853.00 | 18 853.00 | 18 853.00 | |
084 Cash | 43 366.00 | 43 366.00 | 43 366.00 | |
092 Prepaid expenses | 4 969.00 | 4 969.00 | 4 969.00 | |
096 Total Current Assets + Prepaid Expenses | 189 410.00 | 189 410.00 | 189 410.00 | |
110 Total Assets | 263 056.00 | 23 646.00 | 239 410.00 | 263 056.00 |
120 Share or Individual Capital | 90 000.00 | |||
126 Legal Reserve | 9 000.00 | |||
132 Other Reserves | 26 736.00 | |||
134 Retained Earnings | -28 869.00 | |||
136 Profit for the Year | 33 925.00 | |||
142 Total Equity - Total I | 130 791.00 | |||
164 Advances and down payments received on current orders | 652.00 | |||
166 Suppliers and related accounts | 12 866.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 076.00 | |||
172 Other debts | 95 100.00 | |||
176 Total debts | 108 618.00 | |||
180 Liabilities Total | 239 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 311 094.00 | 311 094.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 311 104.00 | 311 104.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 66 168.00 | 66 168.00 | ||
240 Inventory changes (raw materials and supplies) | -100.00 | -100.00 | ||
242 Other external expenses | 41 670.00 | 41 670.00 | ||
243 (including business tax) | -12 931.00 | -12 931.00 | ||
244 Taxes, duties and similar payments | 6 266.00 | 6 266.00 | ||
250 Staff compensation | 111 185.00 | 111 185.00 | ||
252 Social security contributions | 50 419.00 | 50 419.00 | ||
254 Depreciation and amortization | 980.00 | 980.00 | ||
262 Other expenses | 593.00 | 593.00 | ||
264 Total operating expenses | 277 181.00 | 277 181.00 | ||
270 Operating profit | 33 922.00 | 33 922.00 | ||
310 Profit or loss | 33 925.00 | 33 925.00 | ||
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