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BALANCE SHEET (
2020-08-19)
THE LIST OF BALANCE SHEET : SANDERLING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | SANDERLING |
| Siren | 507679173 |
| Closing | 2019-12-31 |
| Registry code | 2903 |
| Registration number | 3517 |
| Management number | 2008B00552 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29530 Landeleau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 485 087.00 | 253 328.00 | 231 759.00 | 485 087.00 |
044 Total Fixed Assets | 485 087.00 | 253 328.00 | 231 759.00 | 485 087.00 |
068 Receivables – Trade and related accounts | 2 918.00 | 2 918.00 | 2 918.00 | |
072 Receivables – Other | 326.00 | 326.00 | 326.00 | |
084 Cash | 2 624.00 | 2 624.00 | 2 624.00 | |
096 Total Current Assets + Prepaid Expenses | 5 869.00 | 5 869.00 | 5 869.00 | |
110 Total Assets | 490 957.00 | 253 328.00 | 237 629.00 | 490 957.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -254 747.00 | |||
136 Profit for the Year | -27 742.00 | |||
142 Total Equity - Total I | -281 489.00 | |||
156 Loans and similar debts | 507 000.00 | |||
166 Suppliers and related accounts | 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 231.00 | |||
172 Other debts | 11 386.00 | |||
176 Total debts | 519 118.00 | |||
180 Liabilities Total | 237 629.00 | |||
195 Of which payables due in more than one year | 507 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 920.00 | 16 920.00 | ||
232 Total operating income excluding VAT | 16 920.00 | 16 920.00 | ||
242 Other external expenses | 1 154.00 | 1 154.00 | ||
244 Taxes, duties and similar payments | 791.00 | 791.00 | ||
254 Depreciation and amortization | 21 047.00 | 21 047.00 | ||
264 Total operating expenses | 22 993.00 | 22 993.00 | ||
270 Operating profit | -6 072.00 | -6 072.00 | ||
294 Financial expenses | 21 669.00 | 21 669.00 | ||
310 Profit or loss | -27 742.00 | -27 742.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 485 087.00 | 485 087.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 318.00 | 1 318.00 | ||
378 Amount of deductible VAT on goods and services | 113.00 | 113.00 | ||
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