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BALANCE SHEET (
2019-02-26)
THE LIST OF BALANCE SHEET : SANDRO AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-26 | Public | 2017-12-31 | Simplified |
| Name | SANDRO AUTOS |
| Siren | 820814606 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 1502 |
| Management number | 2016B01374 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13650 MEYRARGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 650.00 | 650.00 | 650.00 | |
028 Tangible Assets | 650.00 | -650.00 | ||
044 Total Fixed Assets | 650.00 | 650.00 | 650.00 | |
050 Raw materials, supplies, in progress | 17 000.00 | 17 000.00 | 17 000.00 | |
072 Receivables – Other | 10 302.00 | 10 302.00 | 10 302.00 | |
084 Cash | 3 435.00 | 3 435.00 | 3 435.00 | |
096 Total Current Assets + Prepaid Expenses | 30 737.00 | 30 737.00 | 30 737.00 | |
110 Total Assets | 31 387.00 | 650.00 | 30 737.00 | 31 387.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 5 242.00 | |||
142 Total Equity - Total I | 5 742.00 | |||
156 Loans and similar debts | 26.00 | |||
166 Suppliers and related accounts | 4 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 610.00 | |||
172 Other debts | 20 119.00 | |||
176 Total debts | 24 996.00 | |||
180 Liabilities Total | 30 737.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 872.00 | 22 872.00 | ||
214 Production of goods sold - France | 14 215.00 | 14 215.00 | ||
218 Production of services sold - France | 55 838.00 | 55 838.00 | ||
230 Other income | -4 015.00 | -4 015.00 | ||
232 Total operating income excluding VAT | 88 910.00 | 88 910.00 | ||
234 Purchases of goods (including customs duties) | 66 878.00 | 66 878.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 194.00 | 194.00 | ||
240 Inventory changes (raw materials and supplies) | -17 000.00 | -17 000.00 | ||
242 Other external expenses | 29 566.00 | 29 566.00 | ||
243 (including business tax) | -5 151.00 | -5 151.00 | ||
244 Taxes, duties and similar payments | 2 456.00 | 2 456.00 | ||
254 Depreciation and amortization | 650.00 | 650.00 | ||
264 Total operating expenses | 82 744.00 | 82 744.00 | ||
270 Operating profit | 6 167.00 | 6 167.00 | ||
306 Income tax's | 925.00 | 925.00 | ||
310 Profit or loss | 5 242.00 | 5 242.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 650.00 | 650.00 | ||
492 Total Fixed Assets (Increases) | 650.00 | 650.00 | ||
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