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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : SANASIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Complete |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | SANASIA |
| Siren | 478815012 |
| Closing | 2017-12-31 |
| Registry code | 4101 |
| Registration number | 3538 |
| Management number | 2004B00415 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41000 Blois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 273.00 | 12 212.00 | 1 061.00 | 13 273.00 |
044 Total Fixed Assets | 13 273.00 | 12 212.00 | 1 061.00 | 13 273.00 |
050 Raw materials, supplies, in progress | 291.00 | 291.00 | 291.00 | |
072 Receivables – Other | 437.00 | 437.00 | 437.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 8.00 | 8.00 | 8.00 | |
092 Prepaid expenses | 164.00 | 164.00 | 164.00 | |
096 Total Current Assets + Prepaid Expenses | 915.00 | 915.00 | 915.00 | |
110 Total Assets | 14 188.00 | 12 212.00 | 1 975.00 | 14 188.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -7 323.00 | |||
136 Profit for the Year | 116.00 | |||
142 Total Equity - Total I | 1 043.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 898.00 | |||
172 Other debts | 35.00 | |||
176 Total debts | 932.00 | |||
180 Liabilities Total | 1 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 46 713.00 | 47 524.00 | 46 713.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 46 714.00 | 47 527.00 | 46 714.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19 478.00 | 19 936.00 | 19 478.00 | |
240 Inventory changes (raw materials and supplies) | -291.00 | 216.00 | -291.00 | |
242 Other external expenses | 7 319.00 | 6 519.00 | 7 319.00 | |
243 (including business tax) | 586.00 | 586.00 | ||
244 Taxes, duties and similar payments | 1 563.00 | 1 558.00 | 1 563.00 | |
250 Staff compensation | 18 229.00 | 18 378.00 | 18 229.00 | |
254 Depreciation and amortization | 299.00 | 135.00 | 299.00 | |
262 Other expenses | 10.00 | |||
264 Total operating expenses | 46 598.00 | 46 750.00 | 46 598.00 | |
270 Operating profit | 116.00 | 776.00 | 116.00 | |
310 Profit or loss | 116.00 | 776.00 | 116.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 273.00 | 13 273.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 071.00 | 4 071.00 | ||
378 Amount of deductible VAT on goods and services | 2 501.00 | 2 501.00 | ||
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