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BALANCE SHEET (
2022-05-02)
THE LIST OF BALANCE SHEET : SANI CHAUFFE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2017-12-31 | Simplified |
| 2021-04-14 | Public | 2019-12-31 | Simplified |
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | SANI CHAUFFE SERVICES |
| Siren | 482109014 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 4886 |
| Management number | 2005B01430 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13720 Belcodène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 240.00 | 2 223.00 | 13 017.00 | 15 240.00 |
044 Total Fixed Assets | 15 240.00 | 2 223.00 | 13 017.00 | 15 240.00 |
068 Receivables – Trade and related accounts | 9 735.00 | 9 735.00 | 9 735.00 | |
072 Receivables – Other | 1 018.00 | 1 018.00 | 1 018.00 | |
084 Cash | 1 590.00 | 1 590.00 | 1 590.00 | |
096 Total Current Assets + Prepaid Expenses | 12 343.00 | 12 343.00 | 12 343.00 | |
110 Total Assets | 27 583.00 | 2 223.00 | 25 360.00 | 27 583.00 |
120 Share or Individual Capital | -31 836.00 | |||
126 Legal Reserve | 293.00 | |||
132 Other Reserves | 1 602.00 | |||
136 Profit for the Year | 20 302.00 | |||
142 Total Equity - Total I | -9 639.00 | |||
156 Loans and similar debts | 28 038.00 | |||
166 Suppliers and related accounts | 6 940.00 | |||
172 Other debts | 21.00 | |||
176 Total debts | 34 999.00 | |||
180 Liabilities Total | 25 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 744.00 | 104 744.00 | ||
232 Total operating income excluding VAT | 104 744.00 | 104 744.00 | ||
234 Purchases of goods (including customs duties) | 26 648.00 | 26 648.00 | ||
242 Other external expenses | 41 092.00 | 41 092.00 | ||
244 Taxes, duties and similar payments | 3 596.00 | 3 596.00 | ||
252 Social security contributions | 10 701.00 | 10 701.00 | ||
254 Depreciation and amortization | 2 223.00 | 2 223.00 | ||
264 Total operating expenses | 84 260.00 | 84 260.00 | ||
270 Operating profit | 20 484.00 | 20 484.00 | ||
294 Financial expenses | 182.00 | 182.00 | ||
310 Profit or loss | 20 302.00 | 20 302.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 15 240.00 | 15 240.00 | ||
492 Total Fixed Assets (Increases) | 15 240.00 | 15 240.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 435.00 | 10 435.00 | ||
378 Amount of deductible VAT on goods and services | 10 168.00 | 10 168.00 | ||
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