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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : SANDIBAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | SANDIBAD |
| Siren | 512594581 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/020958 |
| Management number | 2009B01884 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 63 714.00 | 33 349.00 | 30 365.00 | 63 714.00 |
040 Financial Assets | 5 764.00 | 5 764.00 | 5 764.00 | |
044 Total Fixed Assets | 139 478.00 | 33 349.00 | 106 129.00 | 139 478.00 |
060 Merchandise inventory | 176.00 | 176.00 | 176.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 5 182.00 | 5 182.00 | 5 182.00 | |
084 Cash | 7 012.00 | 7 012.00 | 7 012.00 | |
092 Prepaid expenses | 411.00 | 411.00 | 411.00 | |
096 Total Current Assets + Prepaid Expenses | 12 782.00 | 12 782.00 | 12 782.00 | |
110 Total Assets | 152 260.00 | 33 349.00 | 118 911.00 | 152 260.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 635.00 | |||
132 Other Reserves | 10 243.00 | |||
136 Profit for the Year | -15 296.00 | |||
142 Total Equity - Total I | 3 582.00 | |||
166 Suppliers and related accounts | 9 049.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 721.00 | |||
172 Other debts | 106 280.00 | |||
176 Total debts | 115 329.00 | |||
180 Liabilities Total | 118 911.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 259 510.00 | 241 700.00 | 259 510.00 | |
230 Other income | 3 614.00 | 9 665.00 | 3 614.00 | |
232 Total operating income excluding VAT | 263 124.00 | 251 365.00 | 263 124.00 | |
234 Purchases of goods (including customs duties) | 67 455.00 | 69 029.00 | 67 455.00 | |
236 Inventory change (goods) | 4 933.00 | -3 757.00 | 4 933.00 | |
242 Other external expenses | 60 132.00 | 67 690.00 | 60 132.00 | |
243 (including business tax) | 2 833.00 | 2 833.00 | ||
244 Taxes, duties and similar payments | 4 514.00 | 4 380.00 | 4 514.00 | |
250 Staff compensation | 108 836.00 | 82 567.00 | 108 836.00 | |
252 Social security contributions | 24 379.00 | 19 568.00 | 24 379.00 | |
254 Depreciation and amortization | 4 269.00 | 4 357.00 | 4 269.00 | |
262 Other expenses | 1 546.00 | 79.00 | 1 546.00 | |
264 Total operating expenses | 276 064.00 | 243 912.00 | 276 064.00 | |
270 Operating profit | -12 940.00 | 7 454.00 | -12 940.00 | |
294 Financial expenses | 224.00 | 215.00 | 224.00 | |
300 Exceptional expenses | 2 131.00 | 1 448.00 | 2 131.00 | |
310 Profit or loss | -15 296.00 | 5 790.00 | -15 296.00 | |
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