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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : SANOUVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Complete |
| 2021-12-13 | Public | 2020-12-31 | Complete |
| Name | SANOUVA |
| Siren | 887957504 |
| Closing | 2020-12-31 |
| Registry code | 2901 |
| Registration number | 5854 |
| Management number | 2020B00620 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29200 Brest |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 719.00 | 435.00 | 1 285.00 | 1 719.00 |
AT Other tangible assets | 654.00 | 24.00 | 630.00 | 654.00 |
BH Other financial assets | 105.00 | 105.00 | 105.00 | |
BJ TOTAL (I) | 2 478.00 | 459.00 | 2 019.00 | 2 478.00 |
BZ Other receivables | 974.00 | 974.00 | 974.00 | |
CF Cash and cash equivalents | 3 776.00 | 3 776.00 | 3 776.00 | |
CJ TOTAL (II) | 4 750.00 | 4 750.00 | 4 750.00 | |
CO Grand total (0 to V) | 7 228.00 | 459.00 | 6 769.00 | 7 228.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 738.00 | 738.00 | ||
DL TOTAL (I) | 2 738.00 | 2 738.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 185.00 | 185.00 | ||
DX Trade payables and related accounts | 1 394.00 | 1 394.00 | ||
DY Tax and social security liabilities | 2 452.00 | 2 452.00 | ||
EC TOTAL (IV) | 4 031.00 | 4 031.00 | ||
EE Grand total (I to V) | 6 769.00 | 6 769.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 19 211.00 | 19 211.00 | 19 211.00 | |
FJ Net sales | 19 211.00 | 19 211.00 | 19 211.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 19 213.00 | |||
FW Other purchases and external expenses | 3 484.00 | |||
FX Taxes, duties, and similar payments | 133.00 | |||
FY Salaries and Wages | 10 575.00 | |||
FZ Social Security Contributions | 3 823.00 | |||
GA Operating Expenses - Depreciation and Amortization | 459.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 18 475.00 | |||
GG - OPERATING RESULT (I - II) | 738.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 738.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 213.00 | 19 213.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 475.00 | 18 475.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 738.00 | 738.00 | ||
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