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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : SAS HOLIS PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-27 | Public | 2018-12-31 | Complete |
| Name | SAS HOLIS PLUS |
| Siren | 839875127 |
| Closing | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 13670 |
| Management number | 2018B00832 |
| Activity code | 4775Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85150 LANDERONDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 1 517.00 | 1 517.00 | 1 517.00 | |
BX Customers and related accounts | 4 631.00 | 4 631.00 | 4 631.00 | |
BZ Other receivables | 444.00 | 444.00 | 444.00 | |
CF Cash and cash equivalents | 13 293.00 | 13 293.00 | 13 293.00 | |
CJ TOTAL (II) | 19 885.00 | 19 885.00 | 19 885.00 | |
CO Grand total (0 to V) | 19 885.00 | 19 885.00 | 19 885.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 294.00 | 2 294.00 | ||
DL TOTAL (I) | 3 294.00 | 3 294.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 882.00 | 11 882.00 | ||
DX Trade payables and related accounts | 1 392.00 | 1 392.00 | ||
DY Tax and social security liabilities | 3 316.00 | 3 316.00 | ||
EC TOTAL (IV) | 16 591.00 | 16 591.00 | ||
EE Grand total (I to V) | 19 885.00 | 19 885.00 | ||
EG Accrued income and payables due within one year | 16 591.00 | 16 591.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 17 063.00 | 17 063.00 | 17 063.00 | |
FG Production sold - services | 20 105.00 | 20 105.00 | 20 105.00 | |
FJ Net sales | 37 168.00 | 37 168.00 | 37 168.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 37 172.00 | |||
FS Purchases of goods (including customs duties) | 11 767.00 | |||
FT Inventory change (goods) | -1 517.00 | |||
FW Other purchases and external expenses | 23 128.00 | |||
FZ Social Security Contributions | 1 062.00 | |||
GE Other Expenses | 33.00 | |||
GF Total Operating Expenses (II) | 34 472.00 | |||
GG - OPERATING RESULT (I - II) | 2 700.00 | |||
GS Negative differences of foreign exchange | 1.00 | |||
GU Total financial expenses (VI) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 699.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 405.00 | 405.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 172.00 | 37 172.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 879.00 | 34 879.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 294.00 | 2 294.00 | ||
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