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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : SANIFRAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | SANIFRAN |
| Siren | 487541427 |
| Closing | 2016-12-31 |
| Registry code | 2501 |
| Registration number | 2560 |
| Management number | 2005B00773 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25300 Doubs |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 218 041.00 | 65 434.00 | 152 607.00 | 218 041.00 |
044 Total Fixed Assets | 218 041.00 | 65 434.00 | 152 607.00 | 218 041.00 |
068 Receivables – Trade and related accounts | 6 477.00 | 1 006.00 | 5 471.00 | 6 477.00 |
072 Receivables – Other | 449.00 | 449.00 | 449.00 | |
084 Cash | 5 911.00 | 5 911.00 | 5 911.00 | |
096 Total Current Assets + Prepaid Expenses | 12 837.00 | 1 006.00 | 11 831.00 | 12 837.00 |
110 Total Assets | 230 878.00 | 66 440.00 | 164 438.00 | 230 878.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -423.00 | |||
136 Profit for the Year | -1.00 | |||
142 Total Equity - Total I | 576.00 | |||
166 Suppliers and related accounts | 1 203.00 | |||
172 Other debts | 162 659.00 | |||
176 Total debts | 163 862.00 | |||
180 Liabilities Total | 164 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 932.00 | 5 600.00 | 4 932.00 | |
230 Other income | 611.00 | 611.00 | ||
232 Total operating income excluding VAT | 5 543.00 | 5 600.00 | 5 543.00 | |
242 Other external expenses | 2 760.00 | 3 391.00 | 2 760.00 | |
244 Taxes, duties and similar payments | 834.00 | 1 442.00 | 834.00 | |
254 Depreciation and amortization | 5 049.00 | 5 049.00 | 5 049.00 | |
256 Provisions | 1 617.00 | |||
262 Other expenses | 612.00 | 1.00 | 612.00 | |
264 Total operating expenses | 9 255.00 | 11 500.00 | 9 255.00 | |
270 Operating profit | -3 712.00 | -5 900.00 | -3 712.00 | |
290 Exceptional income | 3 710.00 | 5 948.00 | 3 710.00 | |
300 Exceptional expenses | 50.00 | |||
310 Profit or loss | -1.00 | -2.00 | -1.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 218 041.00 | 218 041.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 611.00 | 611.00 | ||
684 DECREASES in Total Provisions Statement | 611.00 | 611.00 | ||
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