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BALANCE SHEET (
2020-12-09)
THE LIST OF BALANCE SHEET : SAS T & M BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2020-12-31 | Complete |
| 2020-12-09 | Public | 2019-12-31 | Complete |
| Name | SAS T & M BUSINESS |
| Siren | 847890795 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/009697 |
| Management number | 2019B00168 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 RUY-MONTCEAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 337.00 | 83.00 | 1 254.00 | 1 337.00 |
BJ TOTAL (I) | 1 337.00 | 83.00 | 1 254.00 | 1 337.00 |
BX Customers and related accounts | 912.00 | 912.00 | 912.00 | |
BZ Other receivables | 6 591.00 | 6 591.00 | 6 591.00 | |
CF Cash and cash equivalents | 22 841.00 | 22 841.00 | 22 841.00 | |
CH Prepaid expenses | 305.00 | 305.00 | 305.00 | |
CJ TOTAL (II) | 30 649.00 | 30 649.00 | 30 649.00 | |
CO Grand total (0 to V) | 31 986.00 | 83.00 | 31 903.00 | 31 986.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 434.00 | 9 434.00 | ||
DL TOTAL (I) | 10 434.00 | 10 434.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 778.00 | 1 778.00 | ||
DX Trade payables and related accounts | 2 943.00 | 2 943.00 | ||
DY Tax and social security liabilities | 13 748.00 | 13 748.00 | ||
EB Prepaid income (2) | 3 000.00 | 3 000.00 | ||
EC TOTAL (IV) | 21 469.00 | 21 469.00 | ||
EE Grand total (I to V) | 31 903.00 | 31 903.00 | ||
EG Accrued income and payables due within one year | 21 469.00 | 21 469.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 123 812.00 | 123 812.00 | 123 812.00 | |
FJ Net sales | 123 812.00 | 123 812.00 | 123 812.00 | |
FR Total operating income (I) | 123 812.00 | |||
FW Other purchases and external expenses | 114 748.00 | |||
GB Operating Expenses - Provisions | 83.00 | |||
GF Total Operating Expenses (II) | 114 831.00 | |||
GG - OPERATING RESULT (I - II) | 8 981.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 981.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -453.00 | -453.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 123 812.00 | 123 812.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 114 378.00 | 114 378.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 434.00 | 9 434.00 | ||
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