Grow your business safely with SANEM
All the information you need about SANEM to develop and secure your business in France
S
HOME >
CORPORATES
>
SANEM >
BALANCE SHEET (
2021-01-15)
THE LIST OF BALANCE SHEET : SANEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2021-03-31 | Simplified |
| 2021-05-17 | Public | 2020-03-31 | Simplified |
| 2021-01-15 | Public | 2016-03-31 | Simplified |
| Name | SANEM |
| Siren | 811183649 |
| Closing | 2016-03-31 |
| Registry code | 7803 |
| Registration number | 1339 |
| Management number | 2016B01488 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78990 Élancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 325.00 | 675.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 325.00 | 675.00 | 1 000.00 |
068 Receivables – Trade and related accounts | 53 114.00 | 53 114.00 | 53 114.00 | |
072 Receivables – Other | 388.00 | 388.00 | 388.00 | |
096 Total Current Assets + Prepaid Expenses | 53 502.00 | 53 502.00 | 53 502.00 | |
110 Total Assets | 54 502.00 | 325.00 | 54 177.00 | 54 502.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 29 978.00 | |||
142 Total Equity - Total I | 30 978.00 | |||
166 Suppliers and related accounts | 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 531.00 | |||
172 Other debts | 22 399.00 | |||
176 Total debts | 23 199.00 | |||
180 Liabilities Total | 54 177.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 274.00 | 52 274.00 | ||
232 Total operating income excluding VAT | 52 274.00 | 52 274.00 | ||
242 Other external expenses | 7 320.00 | 7 320.00 | ||
250 Staff compensation | 8 119.00 | 8 119.00 | ||
252 Social security contributions | 1 242.00 | 1 242.00 | ||
254 Depreciation and amortization | 325.00 | 325.00 | ||
264 Total operating expenses | 17 006.00 | 17 006.00 | ||
270 Operating profit | 35 268.00 | 35 268.00 | ||
306 Income tax's | 5 290.00 | 5 290.00 | ||
310 Profit or loss | 29 978.00 | 29 978.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 500.00 | 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 840.00 | 840.00 | ||
378 Amount of deductible VAT on goods and services | 388.00 | 388.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
