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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : SANIT-ELEC PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2021-06-28 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| Name | SANIT-ELEC PROVENCE |
| Siren | 834901381 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 6215 |
| Management number | 2018B00091 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13270 FOS SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 700.00 | 3 428.00 | 9 272.00 | 12 700.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 12 745.00 | 3 428.00 | 9 317.00 | 12 745.00 |
050 Raw materials, supplies, in progress | 8 140.00 | 8 140.00 | 8 140.00 | |
068 Receivables – Trade and related accounts | 3 705.00 | 3 705.00 | 3 705.00 | |
072 Receivables – Other | 113.00 | 113.00 | 113.00 | |
084 Cash | 25 037.00 | 25 037.00 | 25 037.00 | |
096 Total Current Assets + Prepaid Expenses | 36 995.00 | 36 995.00 | 36 995.00 | |
110 Total Assets | 49 740.00 | 3 428.00 | 46 312.00 | 49 740.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 16 835.00 | |||
142 Total Equity - Total I | 18 835.00 | |||
164 Advances and down payments received on current orders | 3 125.00 | |||
166 Suppliers and related accounts | 3 041.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 632.00 | |||
172 Other debts | 21 310.00 | |||
176 Total debts | 27 476.00 | |||
180 Liabilities Total | 46 312.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 528.00 | 82 528.00 | ||
232 Total operating income excluding VAT | 82 528.00 | 82 528.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 182.00 | 33 182.00 | ||
240 Inventory changes (raw materials and supplies) | -8 140.00 | -8 140.00 | ||
242 Other external expenses | 33 735.00 | 33 735.00 | ||
254 Depreciation and amortization | 3 428.00 | 3 428.00 | ||
262 Other expenses | 397.00 | 397.00 | ||
264 Total operating expenses | 62 603.00 | 62 603.00 | ||
270 Operating profit | 19 925.00 | 19 925.00 | ||
294 Financial expenses | 101.00 | 101.00 | ||
306 Income tax's | 2 989.00 | 2 989.00 | ||
310 Profit or loss | 16 835.00 | 16 835.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 700.00 | 12 700.00 | ||
482 INCREASES Financial Assets | 45.00 | 45.00 | ||
492 Total Fixed Assets (Increases) | 12 745.00 | 12 745.00 | ||
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