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BALANCE SHEET (
2017-12-22)
THE LIST OF BALANCE SHEET : SAND'S PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| Name | SAND'S PATRIMOINE |
| Siren | 523266583 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 55931 |
| Management number | 2010B04409 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 34 644.00 | 34 644.00 | 34 644.00 | |
072 Receivables – Other | 1 242.00 | 1 242.00 | 1 242.00 | |
084 Cash | 2 283.00 | 2 283.00 | 2 283.00 | |
096 Total Current Assets + Prepaid Expenses | 38 170.00 | 38 170.00 | 38 170.00 | |
110 Total Assets | 38 170.00 | 38 170.00 | 38 170.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 21 621.00 | |||
136 Profit for the Year | 740.00 | |||
142 Total Equity - Total I | 32 361.00 | |||
156 Loans and similar debts | 34.00 | |||
166 Suppliers and related accounts | 550.00 | |||
172 Other debts | 5 774.00 | |||
176 Total debts | 5 808.00 | |||
180 Liabilities Total | 38 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 410.00 | 38 410.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 38 410.00 | 38 410.00 | ||
242 Other external expenses | 37 202.00 | 37 202.00 | ||
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 446.00 | 446.00 | ||
250 Staff compensation | 168.00 | 168.00 | ||
252 Social security contributions | -671.00 | -671.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 37 648.00 | 37 648.00 | ||
270 Operating profit | 762.00 | 762.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
306 Income tax's | -384.00 | -384.00 | ||
310 Profit or loss | 740.00 | 740.00 | ||
374 Amount of VAT collected | 12.00 | 12.00 | ||
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