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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : T.SANAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Public | 2018-12-31 | Simplified |
| Name | T.SANAD |
| Siren | 838167708 |
| Closing | 2018-12-31 |
| Registry code | 1001 |
| Registration number | 4057 |
| Management number | 2018B00148 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10600 La Chapelle-Saint-Luc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 850.00 | 2 850.00 | 2 850.00 | |
068 Receivables – Trade and related accounts | 12 156.00 | 12 156.00 | 12 156.00 | |
072 Receivables – Other | 20 956.00 | 20 956.00 | 20 956.00 | |
084 Cash | 13 383.00 | 13 383.00 | 13 383.00 | |
096 Total Current Assets + Prepaid Expenses | 49 345.00 | 49 345.00 | 49 345.00 | |
110 Total Assets | 49 345.00 | 49 345.00 | 49 345.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -51 186.00 | |||
136 Profit for the Year | -51 186.00 | |||
142 Total Equity - Total I | -50 186.00 | |||
166 Suppliers and related accounts | 75 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 098.00 | |||
172 Other debts | 23 932.00 | |||
176 Total debts | 99 532.00 | |||
180 Liabilities Total | 49 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 94 275.00 | 94 275.00 | ||
232 Total operating income excluding VAT | 94 275.00 | 94 275.00 | ||
234 Purchases of goods (including customs duties) | 121 434.00 | 121 434.00 | ||
236 Inventory change (goods) | -2 850.00 | -2 850.00 | ||
242 Other external expenses | 26 875.00 | 26 875.00 | ||
250 Staff compensation | 21 530.00 | 21 530.00 | ||
252 Social security contributions | 1 920.00 | 1 920.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 145 462.00 | 145 462.00 | ||
270 Operating profit | -51 186.00 | -51 186.00 | ||
300 Exceptional expenses | 600.00 | 600.00 | ||
310 Profit or loss | -51 186.00 | -51 186.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 471.00 | 33 471.00 | ||
378 Amount of deductible VAT on goods and services | 19 673.00 | 19 673.00 | ||
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