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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : SANJE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | SANJE |
| Siren | 814525903 |
| Closing | 2016-12-31 |
| Registry code | 3701 |
| Registration number | 7568 |
| Management number | 2015D00634 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37100 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 75 000.00 | 3 750.00 | 71 250.00 | 75 000.00 |
044 Total Fixed Assets | 75 000.00 | 3 750.00 | 71 250.00 | 75 000.00 |
068 Receivables – Trade and related accounts | 850.00 | 850.00 | 850.00 | |
084 Cash | 4 569.00 | 4 569.00 | 4 569.00 | |
096 Total Current Assets + Prepaid Expenses | 5 419.00 | 5 419.00 | 5 419.00 | |
110 Total Assets | 80 419.00 | 3 750.00 | 76 669.00 | 80 419.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 877.00 | |||
142 Total Equity - Total I | -877.00 | |||
156 Loans and similar debts | 75 352.00 | |||
166 Suppliers and related accounts | 251.00 | |||
172 Other debts | 1 943.00 | |||
176 Total debts | 77 547.00 | |||
180 Liabilities Total | 76 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 15 869.00 | 15 869.00 | ||
230 Other income | 450.00 | 450.00 | ||
232 Total operating income excluding VAT | 16 319.00 | 16 319.00 | ||
254 Depreciation and amortization | 3 750.00 | 3 750.00 | ||
262 Other expenses | 12 459.00 | 12 459.00 | ||
264 Total operating expenses | 16 209.00 | 16 209.00 | ||
270 Operating profit | 110.00 | 110.00 | ||
294 Financial expenses | 1 987.00 | 1 987.00 | ||
310 Profit or loss | -1 877.00 | -1 877.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 75 000.00 | 75 000.00 | ||
492 Total Fixed Assets (Increases) | 75 000.00 | 75 000.00 | ||
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