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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : SANDRINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-09-30 | Simplified |
| Name | SANDRINE |
| Siren | 484308333 |
| Closing | 2020-09-30 |
| Registry code | 8501 |
| Registration number | 14786 |
| Management number | 2005B01044 |
| Activity code | 5621Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85340 LES SABLES D OLONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 125.00 | 125.00 | 125.00 | |
028 Tangible Assets | 37 170.00 | 28 009.00 | 9 160.00 | 37 170.00 |
044 Total Fixed Assets | 37 294.00 | 28 134.00 | 9 160.00 | 37 294.00 |
050 Raw materials, supplies, in progress | 2 269.00 | 2 269.00 | 2 269.00 | |
068 Receivables – Trade and related accounts | 1 655.00 | 1 655.00 | 1 655.00 | |
072 Receivables – Other | 83.00 | 83.00 | 83.00 | |
084 Cash | 11 611.00 | 11 611.00 | 11 611.00 | |
092 Prepaid expenses | 732.00 | 732.00 | 732.00 | |
096 Total Current Assets + Prepaid Expenses | 16 350.00 | 16 350.00 | 16 350.00 | |
110 Total Assets | 53 644.00 | 28 134.00 | 25 510.00 | 53 644.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -3 139.00 | |||
136 Profit for the Year | 346.00 | |||
142 Total Equity - Total I | 6 007.00 | |||
156 Loans and similar debts | 2 605.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 396.00 | |||
172 Other debts | 16 898.00 | |||
176 Total debts | 19 503.00 | |||
180 Liabilities Total | 25 510.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 915.00 | 36 915.00 | ||
226 Operating subsidies received | 4 488.00 | 4 488.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 41 404.00 | 41 404.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 065.00 | 18 065.00 | ||
240 Inventory changes (raw materials and supplies) | 180.00 | 180.00 | ||
242 Other external expenses | 8 094.00 | 8 094.00 | ||
244 Taxes, duties and similar payments | 463.00 | 463.00 | ||
250 Staff compensation | 7 550.00 | 7 550.00 | ||
252 Social security contributions | 2 804.00 | 2 804.00 | ||
254 Depreciation and amortization | 2 678.00 | 2 678.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 39 835.00 | 39 835.00 | ||
270 Operating profit | 1 569.00 | 1 569.00 | ||
294 Financial expenses | 322.00 | 322.00 | ||
300 Exceptional expenses | 904.00 | 904.00 | ||
310 Profit or loss | 346.00 | 346.00 | ||
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