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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : SANANTONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-14 | Public | 2014-12-31 | Simplified |
| Name | SANANTONE |
| Siren | 532378767 |
| Closing | 2014-12-31 |
| Registry code | 2002 |
| Registration number | 4519 |
| Management number | 2011B00233 |
| Activity code | 6832A |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20260 LUMIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 308.00 | 9 305.00 | 19 003.00 | 28 308.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 28 368.00 | 9 305.00 | 19 063.00 | 28 368.00 |
072 Receivables – Other | 6 567.00 | 6 567.00 | 6 567.00 | |
092 Prepaid expenses | 335.00 | 335.00 | 335.00 | |
096 Total Current Assets + Prepaid Expenses | 6 902.00 | 6 902.00 | 6 902.00 | |
110 Total Assets | 35 270.00 | 9 305.00 | 25 965.00 | 35 270.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 729.00 | |||
136 Profit for the Year | -20 664.00 | |||
142 Total Equity - Total I | -24 393.00 | |||
156 Loans and similar debts | 1 228.00 | |||
166 Suppliers and related accounts | 24 137.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 913.00 | |||
172 Other debts | 24 992.00 | |||
176 Total debts | 50 358.00 | |||
180 Liabilities Total | 25 965.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 708.00 | 38 301.00 | 47 708.00 | |
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 47 713.00 | 38 301.00 | 47 713.00 | |
234 Purchases of goods (including customs duties) | 28.00 | 4.00 | 28.00 | |
242 Other external expenses | 53 737.00 | 30 655.00 | 53 737.00 | |
243 (including business tax) | 74.00 | 74.00 | ||
244 Taxes, duties and similar payments | 210.00 | 180.00 | 210.00 | |
250 Staff compensation | 6 616.00 | 6 616.00 | ||
252 Social security contributions | 1 790.00 | 1 790.00 | ||
254 Depreciation and amortization | 4 563.00 | 3 257.00 | 4 563.00 | |
262 Other expenses | 771.00 | 771.00 | 771.00 | |
264 Total operating expenses | 67 715.00 | 34 867.00 | 67 715.00 | |
270 Operating profit | -20 002.00 | 3 434.00 | -20 002.00 | |
290 Exceptional income | 1 874.00 | 1 874.00 | ||
294 Financial expenses | 19.00 | 148.00 | 19.00 | |
300 Exceptional expenses | 2 517.00 | 2 517.00 | ||
310 Profit or loss | -20 664.00 | 3 286.00 | -20 664.00 | |
374 Amount of VAT collected | 2 234.00 | 2 234.00 | ||
378 Amount of deductible VAT on goods and services | 6 806.00 | 6 806.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 563.00 | 7 563.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 783.00 | 783.00 | ||
490 Total Fixed Assets (Gross Value) | 20 021.00 | 20 021.00 | ||
492 Total Fixed Assets (Increases) | 8 346.00 | 8 346.00 | ||
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