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BALANCE SHEET (
2020-05-13)
THE LIST OF BALANCE SHEET : CASA SANDYO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2019-12-31 | Simplified |
| 2020-05-13 | Public | 2018-12-31 | Simplified |
| Name | CASA SANDYO |
| Siren | 829225267 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2020/001989 |
| Management number | 2017B00611 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66600 SALSES-LE-CHATEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 31.00 | 31.00 | 31.00 | |
044 Total Fixed Assets | 31.00 | 31.00 | 31.00 | |
072 Receivables – Other | 8.00 | 8.00 | 8.00 | |
084 Cash | 431.00 | 431.00 | 431.00 | |
096 Total Current Assets + Prepaid Expenses | 440.00 | 440.00 | 440.00 | |
110 Total Assets | 470.00 | 470.00 | 470.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 731.00 | |||
142 Total Equity - Total I | -2 731.00 | |||
166 Suppliers and related accounts | 223.00 | |||
172 Other debts | 2 978.00 | |||
176 Total debts | 3 201.00 | |||
180 Liabilities Total | 470.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 440.00 | 75 440.00 | ||
232 Total operating income excluding VAT | 75 440.00 | 75 440.00 | ||
234 Purchases of goods (including customs duties) | -90.00 | -90.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 799.00 | 22 799.00 | ||
242 Other external expenses | 30 823.00 | 30 823.00 | ||
244 Taxes, duties and similar payments | 9 155.00 | 9 155.00 | ||
250 Staff compensation | 16 484.00 | 16 484.00 | ||
264 Total operating expenses | 79 171.00 | 79 171.00 | ||
270 Operating profit | -3 731.00 | -3 731.00 | ||
310 Profit or loss | -3 731.00 | -3 731.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 31.00 | 31.00 | ||
492 Total Fixed Assets (Increases) | 31.00 | 31.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 991.00 | 8 991.00 | ||
378 Amount of deductible VAT on goods and services | 2 947.00 | 2 947.00 | ||
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