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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : SARL SANFAMILY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Partially confidential | 2021-08-31 | Simplified |
| 2021-06-30 | Partially confidential | 2020-08-31 | Simplified |
| 2021-06-22 | Partially confidential | 2019-08-31 | Simplified |
| Name | SARL SANFAMILY |
| Siren | 481428316 |
| Closing | 2020-08-31 |
| Registry code | 2104 |
| Registration number | 6502 |
| Management number | 2005B00269 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 850.00 | 17 850.00 | 17 850.00 | |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 19 850.00 | 19 850.00 | 19 850.00 | |
060 Merchandise inventory | 7 880.00 | 7 880.00 | 7 880.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 1 656.00 | 1 656.00 | 1 656.00 | |
084 Cash | 8 515.00 | 8 515.00 | 8 515.00 | |
092 Prepaid expenses | 269.00 | 269.00 | 269.00 | |
096 Total Current Assets + Prepaid Expenses | 18 320.00 | 18 320.00 | 18 320.00 | |
110 Total Assets | 38 170.00 | 38 170.00 | 38 170.00 | |
120 Share or Individual Capital | 7 710.00 | |||
126 Legal Reserve | 771.00 | |||
132 Other Reserves | 44.00 | |||
134 Retained Earnings | 21 307.00 | |||
136 Profit for the Year | -6 015.00 | |||
142 Total Equity - Total I | 23 817.00 | |||
166 Suppliers and related accounts | 8 061.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15.00 | |||
172 Other debts | 6 293.00 | |||
176 Total debts | 14 354.00 | |||
180 Liabilities Total | 38 170.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 850.00 | 19 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 906.00 | 17 906.00 | ||
378 Amount of deductible VAT on goods and services | 10 059.00 | 10 059.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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