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BALANCE SHEET (
2018-07-23)
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 | 2017-12-31 |
| Registry code | 2501 |
| Registration number | 1888 |
| Management number | 2005B00773 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| 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 |
014 Intangible Assets - Other | 345.00 | 345.00 | 345.00 | |
028 Tangible Assets | 218 041.00 | 70 483.00 | 147 558.00 | 218 041.00 |
044 Total Fixed Assets | 218 386.00 | 70 483.00 | 147 903.00 | 218 386.00 |
068 Receivables – Trade and related accounts | 7 191.00 | 7 191.00 | 7 191.00 | |
072 Receivables – Other | 664.00 | 664.00 | 664.00 | |
084 Cash | 6 767.00 | 6 767.00 | 6 767.00 | |
096 Total Current Assets + Prepaid Expenses | 14 622.00 | 14 622.00 | 14 622.00 | |
110 Total Assets | 233 008.00 | 70 483.00 | 162 525.00 | 233 008.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -424.00 | |||
136 Profit for the Year | -1.00 | |||
142 Total Equity - Total I | 575.00 | |||
166 Suppliers and related accounts | 441.00 | |||
172 Other debts | 161 509.00 | |||
176 Total debts | 161 950.00 | |||
180 Liabilities Total | 162 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 091.00 | 4 932.00 | 6 091.00 | |
230 Other income | 1 006.00 | 611.00 | 1 006.00 | |
232 Total operating income excluding VAT | 7 097.00 | 5 543.00 | 7 097.00 | |
242 Other external expenses | 2 944.00 | 2 760.00 | 2 944.00 | |
244 Taxes, duties and similar payments | 862.00 | 834.00 | 862.00 | |
254 Depreciation and amortization | 5 049.00 | 5 049.00 | 5 049.00 | |
262 Other expenses | 1 162.00 | 612.00 | 1 162.00 | |
264 Total operating expenses | 10 017.00 | 9 255.00 | 10 017.00 | |
270 Operating profit | -2 920.00 | -3 712.00 | -2 920.00 | |
290 Exceptional income | 2 919.00 | 3 710.00 | 2 919.00 | |
310 Profit or loss | -1.00 | -1.00 | -1.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 345.00 | 345.00 | ||
490 Total Fixed Assets (Gross Value) | 218 041.00 | 218 041.00 | ||
492 Total Fixed Assets (Increases) | 345.00 | 345.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 006.00 | 1 006.00 | ||
684 DECREASES in Total Provisions Statement | 1 006.00 | 1 006.00 | ||
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