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BALANCE SHEET (
2022-01-03)
THE LIST OF BALANCE SHEET : SNC SANARY BEAUCOURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-11-30 | Complete |
| 2022-01-03 | Public | 2020-11-30 | Complete |
| 2021-02-23 | Public | 2019-11-30 | Complete |
| 2020-05-18 | Public | 2018-11-30 | Complete |
| Name | SNC SANARY BEAUCOURS |
| Siren | 809504319 |
| Closing | 2020-11-30 |
| Registry code | 3102 |
| Registration number | B2022/000002 |
| Management number | 2019B03267 |
| Activity code | 4110D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 1 238 409.00 | 1 238 409.00 | 1 238 409.00 | |
BV Advances and down payments on orders | 1 332.00 | 1 332.00 | 1 332.00 | |
BZ Other receivables | 227 763.00 | 227 763.00 | 227 763.00 | |
CF Cash and cash equivalents | 44 550.00 | 44 550.00 | 44 550.00 | |
CJ TOTAL (II) | 1 512 055.00 | 1 512 055.00 | 1 512 055.00 | |
CO Grand total (0 to V) | 1 512 055.00 | 1 512 055.00 | 1 512 055.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -31 178.00 | -111 388.00 | -31 178.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 842.00 | -3 280.00 | -4 842.00 | |
DL TOTAL (I) | -35 020.00 | -113 669.00 | -35 020.00 | |
DX Trade payables and related accounts | 50 030.00 | 14 686.00 | 50 030.00 | |
DY Tax and social security liabilities | 6 837.00 | 6 267.00 | 6 837.00 | |
EA Other liabilities | 1 490 208.00 | 1 440 208.00 | 1 490 208.00 | |
EC TOTAL (IV) | 1 547 074.00 | 1 461 161.00 | 1 547 074.00 | |
EE Grand total (I to V) | 1 512 055.00 | 1 347 492.00 | 1 512 055.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 39 002.00 | |||
FR Total operating income (I) | 39 002.00 | |||
FW Other purchases and external expenses | 40 276.00 | |||
FX Taxes, duties, and similar payments | 3 568.00 | |||
GF Total Operating Expenses (II) | 43 844.00 | |||
GG - OPERATING RESULT (I - II) | -4 842.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 842.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6.00 | 6.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 002.00 | 11 465.00 | 39 002.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 43 844.00 | 14 746.00 | 43 844.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 842.00 | -3 280.00 | -4 842.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 50 030.00 | 50 030.00 | 50 030.00 | |
VB VAT | 36 399.00 | 36 399.00 | 36 399.00 | |
VC Group and associates | 83 491.00 | 83 491.00 | 83 491.00 | |
VI Group and Associates | 1 490 208.00 | 1 490 208.00 | 1 490 208.00 | |
VP Miscellaneous | 37 787.00 | 37 787.00 | 37 787.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 70 086.00 | 70 086.00 | 70 086.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 227 763.00 | 227 763.00 | 227 763.00 | |
VW VAT | 6 837.00 | 6 837.00 | 6 837.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 547 074.00 | 1 547 074.00 | 1 547 074.00 | |
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