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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : SARL SANGALLIER et Compagnie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | SARL SANGALLIER et Compagnie |
| Siren | 497852772 |
| Closing | 2018-12-31 |
| Registry code | 0301 |
| Registration number | 3637 |
| Management number | 2007B40059 |
| Activity code | 4673A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03220 Vaumas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 997.00 | 7 997.00 | 7 997.00 | |
040 Financial Assets | 7.00 | 7.00 | 7.00 | |
044 Total Fixed Assets | 8 004.00 | 7 997.00 | 7.00 | 8 004.00 |
068 Receivables – Trade and related accounts | 5 332.00 | 4 861.00 | 470.00 | 5 332.00 |
072 Receivables – Other | 1 052.00 | 1 052.00 | 1 052.00 | |
084 Cash | 8 024.00 | 8 024.00 | 8 024.00 | |
096 Total Current Assets + Prepaid Expenses | 14 408.00 | 4 861.00 | 9 546.00 | 14 408.00 |
110 Total Assets | 22 412.00 | 12 859.00 | 9 553.00 | 22 412.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 8 915.00 | |||
136 Profit for the Year | -21 281.00 | |||
142 Total Equity - Total I | -4 006.00 | |||
166 Suppliers and related accounts | 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 393.00 | |||
172 Other debts | 12 879.00 | |||
176 Total debts | 13 560.00 | |||
180 Liabilities Total | 9 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 863.00 | 4 863.00 | ||
222 Inventory production | -3 890.00 | -3 890.00 | ||
230 Other income | 89.00 | 89.00 | ||
232 Total operating income excluding VAT | 1 062.00 | 1 062.00 | ||
242 Other external expenses | 3 365.00 | 3 365.00 | ||
243 (including business tax) | 239.00 | 239.00 | ||
244 Taxes, duties and similar payments | 239.00 | 239.00 | ||
254 Depreciation and amortization | 2 030.00 | 2 030.00 | ||
262 Other expenses | 314.00 | 314.00 | ||
264 Total operating expenses | 5 947.00 | 5 947.00 | ||
270 Operating profit | -4 885.00 | -4 885.00 | ||
300 Exceptional expenses | 16 396.00 | 16 396.00 | ||
310 Profit or loss | -21 281.00 | -21 281.00 | ||
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