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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : SANTE EAU NATUREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| Name | SANTE EAU NATUREL |
| Siren | 898069125 |
| Closing | 2021-12-31 |
| Registry code | 5301 |
| Registration number | 3823 |
| Management number | 2021B00269 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53000 Laval |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 514.00 | 514.00 | 514.00 | |
084 Cash | 3.00 | 3.00 | ||
096 Total Current Assets + Prepaid Expenses | 517.00 | 517.00 | 517.00 | |
110 Total Assets | 517.00 | 517.00 | 517.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 059.00 | |||
142 Total Equity - Total I | -59.00 | |||
166 Suppliers and related accounts | 576.00 | |||
176 Total debts | 576.00 | |||
180 Liabilities Total | 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 303.00 | 7 303.00 | ||
232 Total operating income excluding VAT | 7 303.00 | 7 303.00 | ||
234 Purchases of goods (including customs duties) | 5 935.00 | 5 935.00 | ||
242 Other external expenses | 3 399.00 | 3 399.00 | ||
264 Total operating expenses | 9 335.00 | 9 335.00 | ||
270 Operating profit | -2 031.00 | -2 031.00 | ||
290 Exceptional income | 972.00 | 972.00 | ||
310 Profit or loss | -1 059.00 | -1 059.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 402.00 | 402.00 | ||
378 Amount of deductible VAT on goods and services | 852.00 | 852.00 | ||
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