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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : SANI CHAUFFE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2017-12-31 | Simplified |
| 2021-04-14 | Public | 2019-12-31 | Simplified |
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | SANI CHAUFFE SERVICES |
| Siren | 482109014 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 4908 |
| Management number | 2005B01430 |
| Activity code | 4322A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13720 BELCODENE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 409.00 | 5 409.00 | 5 409.00 | |
072 Receivables – Other | 270.00 | 270.00 | 270.00 | |
084 Cash | 12 447.00 | 12 447.00 | 12 447.00 | |
096 Total Current Assets + Prepaid Expenses | 5 678.00 | 5 678.00 | 5 678.00 | |
110 Total Assets | 5 678.00 | 5 678.00 | 5 678.00 | |
120 Share or Individual Capital | -26 263.00 | |||
126 Legal Reserve | 293.00 | |||
132 Other Reserves | 1 602.00 | |||
136 Profit for the Year | 20 250.00 | |||
142 Total Equity - Total I | -4 118.00 | |||
156 Loans and similar debts | 99.00 | |||
166 Suppliers and related accounts | 9 451.00 | |||
172 Other debts | 247.00 | |||
176 Total debts | 9 796.00 | |||
180 Liabilities Total | 5 678.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 73 703.00 | 73 703.00 | ||
218 Production of services sold - France | 8 656.00 | 8 656.00 | ||
232 Total operating income excluding VAT | 82 359.00 | 82 359.00 | ||
234 Purchases of goods (including customs duties) | 17 708.00 | 17 708.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 491.00 | 491.00 | ||
242 Other external expenses | 27 091.00 | 27 091.00 | ||
243 (including business tax) | 124.00 | 124.00 | ||
244 Taxes, duties and similar payments | 1 770.00 | 1 770.00 | ||
24B (including equipment leasing) | 3 193.00 | 3 193.00 | ||
252 Social security contributions | 15 049.00 | 15 049.00 | ||
264 Total operating expenses | 62 108.00 | 62 108.00 | ||
270 Operating profit | 20 250.00 | 20 250.00 | ||
294 Financial expenses | 560.00 | 560.00 | ||
310 Profit or loss | 20 250.00 | 20 250.00 | ||
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