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BALANCE SHEET (
2020-08-17)
THE LIST OF BALANCE SHEET : SANSORNY FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | SANSORNY FRERES |
| Siren | 492519756 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/006279 |
| Management number | 2006B00788 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26600 PONT-DE-L'ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 725.00 | 171.00 | 554.00 | 725.00 |
040 Financial Assets | 388 700.00 | 388 700.00 | 388 700.00 | |
044 Total Fixed Assets | 389 425.00 | 171.00 | 389 254.00 | 389 425.00 |
068 Receivables – Trade and related accounts | 12 571.00 | 12 571.00 | 12 571.00 | |
072 Receivables – Other | 411.00 | 411.00 | 411.00 | |
084 Cash | 3 702.00 | 3 702.00 | 3 702.00 | |
096 Total Current Assets + Prepaid Expenses | 16 684.00 | 16 684.00 | 16 684.00 | |
110 Total Assets | 406 109.00 | 171.00 | 405 938.00 | 406 109.00 |
120 Share or Individual Capital | 10 200.00 | |||
126 Legal Reserve | 1 020.00 | |||
132 Other Reserves | 358 132.00 | |||
136 Profit for the Year | 13 995.00 | |||
142 Total Equity - Total I | 383 346.00 | |||
156 Loans and similar debts | 147.00 | |||
166 Suppliers and related accounts | 1 688.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 20 756.00 | |||
176 Total debts | 22 592.00 | |||
180 Liabilities Total | 405 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 452.00 | 91 914.00 | 102 452.00 | |
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 102 456.00 | 91 915.00 | 102 456.00 | |
242 Other external expenses | 5 049.00 | 6 059.00 | 5 049.00 | |
244 Taxes, duties and similar payments | 794.00 | 1 098.00 | 794.00 | |
250 Staff compensation | 61 908.00 | 56 714.00 | 61 908.00 | |
252 Social security contributions | 18 168.00 | 17 200.00 | 18 168.00 | |
254 Depreciation and amortization | 73.00 | 73.00 | 73.00 | |
264 Total operating expenses | 85 991.00 | 81 145.00 | 85 991.00 | |
270 Operating profit | 16 465.00 | 10 770.00 | 16 465.00 | |
306 Income tax's | 2 470.00 | 1 135.00 | 2 470.00 | |
310 Profit or loss | 13 995.00 | 9 635.00 | 13 995.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 389 425.00 | 389 425.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 490.00 | 20 490.00 | ||
378 Amount of deductible VAT on goods and services | 741.00 | 741.00 | ||
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