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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : SANIFRAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | SANIFRAN |
| Siren | 487541427 |
| Closing | 2021-12-31 |
| Registry code | 2501 |
| Registration number | 3454 |
| Management number | 2005B00773 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25300 Doubs |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 345.00 | 345.00 | 345.00 | |
028 Tangible Assets | 218 041.00 | 84 110.00 | 133 931.00 | 218 041.00 |
044 Total Fixed Assets | 218 386.00 | 84 455.00 | 133 931.00 | 218 386.00 |
064 Advances and down payments on orders | 3 218.00 | 3 218.00 | 3 218.00 | |
068 Receivables – Trade and related accounts | 5 524.00 | 5 524.00 | 5 524.00 | |
072 Receivables – Other | 790.00 | 790.00 | 790.00 | |
084 Cash | 12 129.00 | 12 129.00 | 12 129.00 | |
096 Total Current Assets + Prepaid Expenses | 21 661.00 | 21 661.00 | 21 661.00 | |
110 Total Assets | 240 047.00 | 84 455.00 | 155 592.00 | 240 047.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -428.00 | |||
136 Profit for the Year | -2.00 | |||
142 Total Equity - Total I | 570.00 | |||
166 Suppliers and related accounts | 3 218.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 151 112.00 | |||
172 Other debts | 151 804.00 | |||
176 Total debts | 155 022.00 | |||
180 Liabilities Total | 155 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 058.00 | 4 270.00 | 5 058.00 | |
230 Other income | 1 536.00 | |||
232 Total operating income excluding VAT | 5 058.00 | 5 806.00 | 5 058.00 | |
242 Other external expenses | 1 842.00 | 1 582.00 | 1 842.00 | |
244 Taxes, duties and similar payments | 904.00 | 934.00 | 904.00 | |
254 Depreciation and amortization | 2 425.00 | 2 425.00 | 2 425.00 | |
262 Other expenses | 999.00 | 2 412.00 | 999.00 | |
264 Total operating expenses | 6 170.00 | 7 353.00 | 6 170.00 | |
270 Operating profit | -1 112.00 | -1 547.00 | -1 112.00 | |
290 Exceptional income | 1 110.00 | 1 550.00 | 1 110.00 | |
310 Profit or loss | -2.00 | 3.00 | -2.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 218 386.00 | 218 386.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 597.00 | 597.00 | ||
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