Grow your business safely with SANIT'AX EURL
All the information you need about SANIT'AX EURL to develop and secure your business in France
S
HOME >
CORPORATES
>
SANIT'AX EURL >
BALANCE SHEET (
2019-07-16)
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 | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 8729 |
| Management number | 2013B02290 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95800 CERGY |
| 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 | 4 859.00 | 4 859.00 | 4 859.00 | |
072 Receivables – Other | 4 653.00 | 4 653.00 | 4 653.00 | |
084 Cash | 4 032.00 | 4 032.00 | 4 032.00 | |
096 Total Current Assets + Prepaid Expenses | 13 544.00 | 13 544.00 | 13 544.00 | |
110 Total Assets | 13 873.00 | 329.00 | 13 544.00 | 13 873.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -42 401.00 | |||
136 Profit for the Year | 7 349.00 | |||
142 Total Equity - Total I | -34 051.00 | |||
156 Loans and similar debts | 10 826.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 4 783.00 | |||
172 Other debts | 36 769.00 | |||
176 Total debts | 47 596.00 | |||
180 Liabilities Total | 13 544.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 329.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 322.00 | 117 027.00 | 112 322.00 | |
226 Operating subsidies received | 2 702.00 | |||
232 Total operating income excluding VAT | 112 322.00 | 119 729.00 | 112 322.00 | |
234 Purchases of goods (including customs duties) | 1 708.00 | 3 545.00 | 1 708.00 | |
238 Purchases of raw materials and other supplies (including royalties | 792.00 | 845.00 | 792.00 | |
242 Other external expenses | 19 189.00 | 20 196.00 | 19 189.00 | |
250 Staff compensation | 45 909.00 | 75 783.00 | 45 909.00 | |
252 Social security contributions | 37 892.00 | 53 060.00 | 37 892.00 | |
264 Total operating expenses | 105 490.00 | 153 430.00 | 105 490.00 | |
270 Operating profit | 6 832.00 | -33 701.00 | 6 832.00 | |
290 Exceptional income | 308.00 | 4 000.00 | 308.00 | |
294 Financial expenses | 424.00 | 55.00 | 424.00 | |
300 Exceptional expenses | 1 496.00 | 921.00 | 1 496.00 | |
306 Income tax's | -2 130.00 | 2 052.00 | -2 130.00 | |
310 Profit or loss | 7 349.00 | -32 729.00 | 7 349.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 329.00 | 329.00 | ||
492 Total Fixed Assets (Increases) | 329.00 | 329.00 | ||
all companies in France
Complete and comprehensive database.
