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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : SANDY DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Public | 2019-08-31 | Complete |
| Name | SANDY DECO |
| Siren | 844206359 |
| Closing | 2019-08-31 |
| Registry code | 7803 |
| Registration number | 4753 |
| Management number | 2018B05818 |
| Activity code | 8230Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78280 GUYANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
AT Other tangible assets | 3 000.00 | 322.00 | 2 678.00 | 3 000.00 |
BJ TOTAL (I) | 48 000.00 | 322.00 | 47 678.00 | 48 000.00 |
BT Goods | 5 000.00 | 5 000.00 | 5 000.00 | |
BX Customers and related accounts | 9 364.00 | 9 364.00 | 9 364.00 | |
BZ Other receivables | 1 162.00 | 1 162.00 | 1 162.00 | |
CF Cash and cash equivalents | 15 711.00 | 15 711.00 | 15 711.00 | |
CJ TOTAL (II) | 31 237.00 | 31 237.00 | 31 237.00 | |
CO Grand total (0 to V) | 79 237.00 | 322.00 | 78 915.00 | 79 237.00 |
| 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) | 63.00 | 63.00 | ||
DL TOTAL (I) | 1 063.00 | 1 063.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 006.00 | 3 006.00 | ||
DW Advances and down payments received on current orders | 1 516.00 | 1 516.00 | ||
DX Trade payables and related accounts | 1 610.00 | 1 610.00 | ||
DY Tax and social security liabilities | 18 721.00 | 18 721.00 | ||
EA Other liabilities | 53 000.00 | 53 000.00 | ||
EC TOTAL (IV) | 77 852.00 | 77 852.00 | ||
EE Grand total (I to V) | 78 915.00 | 78 915.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 37 984.00 | 37 984.00 | 37 984.00 | |
FJ Net sales | 37 984.00 | 37 984.00 | 37 984.00 | |
FR Total operating income (I) | 37 984.00 | |||
FU Purchases of raw materials and other supplies | 6 031.00 | |||
FW Other purchases and external expenses | 14 664.00 | |||
FY Salaries and Wages | 11 900.00 | |||
FZ Social Security Contributions | 4 993.00 | |||
GA Operating Expenses - Depreciation and Amortization | 322.00 | |||
GF Total Operating Expenses (II) | 37 910.00 | |||
GG - OPERATING RESULT (I - II) | 74.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 74.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 11.00 | 11.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 984.00 | 37 984.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 921.00 | 37 921.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 63.00 | 63.00 | ||
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