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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : EURL SANDALIA CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | EURL SANDALIA CONSTRUCTIONS |
| Siren | 749830741 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 1996 |
| Management number | 2012B00136 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20110 Propriano |
| 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 | 3 514.00 | 3 514.00 | 3 514.00 | |
072 Receivables – Other | 1 049.00 | 1 049.00 | 1 049.00 | |
084 Cash | 24 344.00 | 24 344.00 | 24 344.00 | |
096 Total Current Assets + Prepaid Expenses | 28 907.00 | 28 907.00 | 28 907.00 | |
110 Total Assets | 28 907.00 | 28 907.00 | 28 907.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 13 165.00 | |||
136 Profit for the Year | 7 372.00 | |||
142 Total Equity - Total I | 21 537.00 | |||
166 Suppliers and related accounts | 2 560.00 | |||
172 Other debts | 4 810.00 | |||
176 Total debts | 7 370.00 | |||
180 Liabilities Total | 28 907.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 98 653.00 | 98 653.00 | ||
222 Inventory production | -6 093.00 | -6 093.00 | ||
232 Total operating income excluding VAT | 92 560.00 | 92 560.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 432.00 | 39 432.00 | ||
242 Other external expenses | 18 124.00 | 18 124.00 | ||
244 Taxes, duties and similar payments | 635.00 | 635.00 | ||
250 Staff compensation | 16 736.00 | 16 736.00 | ||
252 Social security contributions | 9 613.00 | 9 613.00 | ||
264 Total operating expenses | 84 540.00 | 84 540.00 | ||
270 Operating profit | 8 020.00 | 8 020.00 | ||
294 Financial expenses | 635.00 | 635.00 | ||
300 Exceptional expenses | 13.00 | 13.00 | ||
310 Profit or loss | 7 372.00 | 7 372.00 | ||
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