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BALANCE SHEET (
2018-04-07)
THE LIST OF BALANCE SHEET : SANIT'AX EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2018-04-07 | Public | 2016-12-31 | Simplified |
| 2018-02-09 | Public | 2015-12-31 | Simplified |
| Name | SANIT'AX EURL |
| Siren | 493362388 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 2035 |
| Management number | 2013B02290 |
| Activity code | 4322A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95520 OSNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 329.00 | 329.00 | 329.00 | |
044 Total Fixed Assets | 329.00 | 329.00 | 329.00 | |
068 Receivables – Trade and related accounts | 14 742.00 | 14 742.00 | 14 742.00 | |
072 Receivables – Other | 3 147.00 | 3 147.00 | 3 147.00 | |
084 Cash | 821.00 | 821.00 | 821.00 | |
096 Total Current Assets + Prepaid Expenses | 18 709.00 | 18 709.00 | 18 709.00 | |
110 Total Assets | 19 038.00 | 329.00 | 18 709.00 | 19 038.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -15 426.00 | |||
136 Profit for the Year | 5 754.00 | |||
142 Total Equity - Total I | -8 672.00 | |||
156 Loans and similar debts | 4 688.00 | |||
166 Suppliers and related accounts | 1 996.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 666.00 | |||
172 Other debts | 20 697.00 | |||
176 Total debts | 27 381.00 | |||
180 Liabilities Total | 18 709.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 254.00 | 110 493.00 | 150 254.00 | |
230 Other income | 60.00 | 60.00 | ||
232 Total operating income excluding VAT | 150 314.00 | 110 493.00 | 150 314.00 | |
234 Purchases of goods (including customs duties) | 1 196.00 | 1 567.00 | 1 196.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 362.00 | 1 273.00 | 1 362.00 | |
242 Other external expenses | 22 438.00 | 20 312.00 | 22 438.00 | |
244 Taxes, duties and similar payments | 1 886.00 | |||
24A (including real estate leasing) | 2 693.00 | 2 693.00 | ||
250 Staff compensation | 73 212.00 | 69 219.00 | 73 212.00 | |
252 Social security contributions | 52 747.00 | 31 831.00 | 52 747.00 | |
264 Total operating expenses | 150 955.00 | 126 089.00 | 150 955.00 | |
270 Operating profit | -642.00 | -15 596.00 | -642.00 | |
290 Exceptional income | 7 133.00 | 4 215.00 | 7 133.00 | |
294 Financial expenses | 323.00 | 301.00 | 323.00 | |
300 Exceptional expenses | 34.00 | 95.00 | 34.00 | |
306 Income tax's | 381.00 | 381.00 | ||
310 Profit or loss | 5 754.00 | -11 777.00 | 5 754.00 | |
316 Non-deductible compensation and personal benefits | 12 400.00 | 12 400.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 329.00 | 329.00 | ||
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