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BALANCE SHEET (
2022-06-15)
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 | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/006061 |
| Management number | 2006B00788 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-15 |
| 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 | 317.00 | 408.00 | 725.00 |
040 Financial Assets | 388 700.00 | 388 700.00 | 388 700.00 | |
044 Total Fixed Assets | 389 425.00 | 317.00 | 389 108.00 | 389 425.00 |
068 Receivables – Trade and related accounts | 10 034.00 | 10 034.00 | 10 034.00 | |
072 Receivables – Other | 151 017.00 | 151 017.00 | 151 017.00 | |
084 Cash | 30 542.00 | 30 542.00 | 30 542.00 | |
096 Total Current Assets + Prepaid Expenses | 191 594.00 | 191 594.00 | 191 594.00 | |
110 Total Assets | 581 019.00 | 317.00 | 580 702.00 | 581 019.00 |
120 Share or Individual Capital | 10 200.00 | |||
126 Legal Reserve | 1 020.00 | |||
132 Other Reserves | 377 875.00 | |||
136 Profit for the Year | 165 512.00 | |||
142 Total Equity - Total I | 554 608.00 | |||
156 Loans and similar debts | 135.00 | |||
166 Suppliers and related accounts | 3 815.00 | |||
172 Other debts | 22 144.00 | |||
176 Total debts | 26 094.00 | |||
180 Liabilities Total | 580 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 338.00 | 100 338.00 | 100 338.00 | |
230 Other income | 4.00 | 3.00 | 4.00 | |
232 Total operating income excluding VAT | 100 342.00 | 100 341.00 | 100 342.00 | |
242 Other external expenses | 7 023.00 | 6 287.00 | 7 023.00 | |
244 Taxes, duties and similar payments | 1 227.00 | 1 161.00 | 1 227.00 | |
250 Staff compensation | 55 728.00 | 65 696.00 | 55 728.00 | |
252 Social security contributions | 17 015.00 | 20 361.00 | 17 015.00 | |
254 Depreciation and amortization | 73.00 | 73.00 | 73.00 | |
264 Total operating expenses | 81 067.00 | 93 577.00 | 81 067.00 | |
270 Operating profit | 19 276.00 | 6 764.00 | 19 276.00 | |
280 Financial income | 150 382.00 | 150 382.00 | ||
306 Income tax's | 4 145.00 | 1 015.00 | 4 145.00 | |
310 Profit or loss | 165 512.00 | 5 749.00 | 165 512.00 | |
| 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 | 20 068.00 | 20 068.00 | ||
378 Amount of deductible VAT on goods and services | 666.00 | 666.00 | ||
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