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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : SAS SANTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| Name | SAS SANTOS |
| Siren | 829757095 |
| Closing | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 1180 |
| Management number | 2017B00474 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20110 ARBELLARA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 250.00 | 4 966.00 | 11 284.00 | 16 250.00 |
044 Total Fixed Assets | 16 250.00 | 4 966.00 | 11 284.00 | 16 250.00 |
072 Receivables – Other | 121.00 | 121.00 | 121.00 | |
084 Cash | 3 390.00 | 3 390.00 | 3 390.00 | |
096 Total Current Assets + Prepaid Expenses | 3 511.00 | 3 511.00 | 3 511.00 | |
110 Total Assets | 19 761.00 | 4 966.00 | 14 795.00 | 19 761.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -231.00 | |||
136 Profit for the Year | -1 775.00 | |||
142 Total Equity - Total I | -1 506.00 | |||
166 Suppliers and related accounts | 961.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 598.00 | |||
172 Other debts | 15 340.00 | |||
176 Total debts | 16 301.00 | |||
180 Liabilities Total | 14 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 180.00 | 40 180.00 | ||
222 Inventory production | -6 800.00 | -6 800.00 | ||
232 Total operating income excluding VAT | 33 380.00 | 33 380.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 423.00 | 3 423.00 | ||
242 Other external expenses | 22 808.00 | 22 808.00 | ||
243 (including business tax) | 249.00 | 249.00 | ||
244 Taxes, duties and similar payments | 295.00 | 295.00 | ||
250 Staff compensation | 4 671.00 | 4 671.00 | ||
252 Social security contributions | 707.00 | 707.00 | ||
254 Depreciation and amortization | 3 725.00 | 3 725.00 | ||
264 Total operating expenses | 35 629.00 | 35 629.00 | ||
270 Operating profit | -2 249.00 | -2 249.00 | ||
290 Exceptional income | 1 180.00 | 1 180.00 | ||
294 Financial expenses | 706.00 | 706.00 | ||
310 Profit or loss | -1 775.00 | -1 775.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 018.00 | 4 018.00 | ||
378 Amount of deductible VAT on goods and services | 3 961.00 | 3 961.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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