Grow your business safely with SANDY S TOURISM
All the information you need about SANDY S TOURISM to develop and secure your business in France
S
HOME >
CORPORATES
>
SANDY S TOURISM >
BALANCE SHEET (
2018-01-24)
THE LIST OF BALANCE SHEET : SANDY S TOURISM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-24 | Public | 2016-12-31 | Simplified |
| Name | SANDY S TOURISM |
| Siren | 811303429 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 531 |
| Management number | 2015B00979 |
| Activity code | 7912Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 142.00 | 142.00 | 142.00 | |
028 Tangible Assets | 870.00 | 206.00 | 664.00 | 870.00 |
044 Total Fixed Assets | 1 011.00 | 347.00 | 664.00 | 1 011.00 |
068 Receivables – Trade and related accounts | 3 990.00 | 3 990.00 | 3 990.00 | |
072 Receivables – Other | 1 469.00 | 1 469.00 | 1 469.00 | |
084 Cash | 18 966.00 | 18 966.00 | 18 966.00 | |
096 Total Current Assets + Prepaid Expenses | 24 425.00 | 24 425.00 | 24 425.00 | |
110 Total Assets | 25 436.00 | 347.00 | 25 089.00 | 25 436.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 9 908.00 | |||
136 Profit for the Year | 4 548.00 | |||
142 Total Equity - Total I | 18 856.00 | |||
166 Suppliers and related accounts | 1 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 813.00 | |||
172 Other debts | 4 615.00 | |||
176 Total debts | 6 233.00 | |||
180 Liabilities Total | 25 089.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 638.00 | 19 549.00 | 24 638.00 | |
230 Other income | 118.00 | 118.00 | ||
232 Total operating income excluding VAT | 24 756.00 | 19 549.00 | 24 756.00 | |
242 Other external expenses | 18 246.00 | 3 338.00 | 18 246.00 | |
244 Taxes, duties and similar payments | 500.00 | 500.00 | ||
254 Depreciation and amortization | 313.00 | 34.00 | 313.00 | |
262 Other expenses | 195.00 | 195.00 | ||
264 Total operating expenses | 19 254.00 | 3 372.00 | 19 254.00 | |
270 Operating profit | 5 502.00 | 16 177.00 | 5 502.00 | |
280 Financial income | 67.00 | |||
300 Exceptional expenses | 152.00 | 152.00 | ||
306 Income tax's | 802.00 | 2 436.00 | 802.00 | |
310 Profit or loss | 4 548.00 | 13 808.00 | 4 548.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 310.00 | 310.00 | ||
490 Total Fixed Assets (Gross Value) | 702.00 | 702.00 | ||
492 Total Fixed Assets (Increases) | 310.00 | 310.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 506.00 | 4 506.00 | ||
378 Amount of deductible VAT on goods and services | 2 811.00 | 2 811.00 | ||
all companies in France
Complete and comprehensive database.
