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BALANCE SHEET (
2023-01-26)
THE LIST OF BALANCE SHEET : SARL SANDAV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Partially confidential | 2022-06-30 | Simplified |
| 2017-11-30 | Public | 2017-06-30 | Simplified |
| Name | SARL SANDAV |
| Siren | 391231198 |
| Closing | 2022-06-30 |
| Registry code | 3801 |
| Registration number | B2023/000757 |
| Management number | 1993B00537 |
| Activity code | 1071D |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 735.00 | 45 735.00 | 45 735.00 | |
014 Intangible Assets - Other | 14 300.00 | 683.00 | 13 617.00 | 14 300.00 |
028 Tangible Assets | 335 434.00 | 272 588.00 | 62 846.00 | 335 434.00 |
040 Financial Assets | 3 119.00 | 3 119.00 | 3 119.00 | |
044 Total Fixed Assets | 398 588.00 | 273 271.00 | 125 317.00 | 398 588.00 |
060 Merchandise inventory | 14 725.00 | 14 725.00 | 14 725.00 | |
072 Receivables – Other | 16 063.00 | 16 063.00 | 16 063.00 | |
084 Cash | 190 519.00 | 190 519.00 | 190 519.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 221 306.00 | 221 306.00 | 221 306.00 | |
110 Total Assets | 619 894.00 | 273 271.00 | 346 623.00 | 619 894.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 168 728.00 | |||
136 Profit for the Year | 40 168.00 | |||
140 Regulated Provisions | 3 902.00 | |||
142 Total Equity - Total I | 221 183.00 | |||
156 Loans and similar debts | 28 655.00 | |||
166 Suppliers and related accounts | 48 222.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 166.00 | |||
172 Other debts | 48 562.00 | |||
176 Total debts | 125 440.00 | |||
180 Liabilities Total | 346 623.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 182.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 604.00 | 9 604.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 34 579.00 | 34 579.00 | ||
484 DECREASES Financial Assets | 110.00 | 110.00 | ||
490 Total Fixed Assets (Gross Value) | 386 698.00 | 386 698.00 | ||
492 Total Fixed Assets (Increases) | 44 182.00 | 44 182.00 | ||
494 Total Fixed Assets (Decreases) | 32 292.00 | 32 292.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 294.00 | 32 294.00 | ||
378 Amount of deductible VAT on goods and services | 32 060.00 | 32 060.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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