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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : SANCHEZ-POIRIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | SANCHEZ-POIRIER |
| Siren | 522996362 |
| Closing | 2019-12-31 |
| Registry code | 1203 |
| Registration number | 1970 |
| Management number | 2010B00374 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12600 TAUSSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 3 200.00 | 3 200.00 | 3 200.00 | |
028 Tangible Assets | 8 610.00 | 8 396.00 | 214.00 | 8 610.00 |
044 Total Fixed Assets | 61 810.00 | 11 596.00 | 50 214.00 | 61 810.00 |
060 Merchandise inventory | 1 834.00 | 1 834.00 | 1 834.00 | |
068 Receivables – Trade and related accounts | 598.00 | 598.00 | 598.00 | |
072 Receivables – Other | 210.00 | 210.00 | 210.00 | |
084 Cash | 992.00 | 992.00 | 992.00 | |
096 Total Current Assets + Prepaid Expenses | 3 634.00 | 3 634.00 | 3 634.00 | |
110 Total Assets | 65 444.00 | 11 596.00 | 53 848.00 | 65 444.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 1 866.00 | |||
136 Profit for the Year | 1 211.00 | |||
142 Total Equity - Total I | 10 577.00 | |||
166 Suppliers and related accounts | 3 889.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 000.00 | |||
172 Other debts | 39 382.00 | |||
176 Total debts | 43 271.00 | |||
180 Liabilities Total | 53 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 586.00 | 58 586.00 | ||
232 Total operating income excluding VAT | 58 586.00 | 58 586.00 | ||
234 Purchases of goods (including customs duties) | 25 453.00 | 25 453.00 | ||
236 Inventory change (goods) | -716.00 | -716.00 | ||
242 Other external expenses | 12 296.00 | 12 296.00 | ||
243 (including business tax) | 657.00 | 657.00 | ||
244 Taxes, duties and similar payments | 1 410.00 | 1 410.00 | ||
250 Staff compensation | 13 565.00 | 13 565.00 | ||
252 Social security contributions | 4 610.00 | 4 610.00 | ||
254 Depreciation and amortization | 177.00 | 177.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 56 797.00 | 56 797.00 | ||
270 Operating profit | 1 789.00 | 1 789.00 | ||
294 Financial expenses | 401.00 | 401.00 | ||
306 Income tax's | 177.00 | 177.00 | ||
310 Profit or loss | 1 211.00 | 1 211.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 61 810.00 | 61 810.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 233.00 | 6 233.00 | ||
378 Amount of deductible VAT on goods and services | 3 609.00 | 3 609.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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