Grow your business safely with SANIT'AX EURL
All the information you need about SANIT'AX EURL to develop and secure your business in France
S
HOME >
CORPORATES
>
SANIT'AX EURL >
BALANCE SHEET (
2020-11-13)
THE LIST OF BALANCE SHEET : SANIT'AX EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2018-04-07 | Public | 2016-12-31 | Simplified |
| 2018-02-09 | Public | 2015-12-31 | Simplified |
| Name | SANIT'AX EURL |
| Siren | 493362388 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 10937 |
| Management number | 2019B01451 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 329.00 | 329.00 | 329.00 | |
044 Total Fixed Assets | 329.00 | 329.00 | 329.00 | |
068 Receivables – Trade and related accounts | 156.00 | 156.00 | 156.00 | |
072 Receivables – Other | 2 511.00 | 2 511.00 | 2 511.00 | |
084 Cash | 1 740.00 | 1 740.00 | 1 740.00 | |
096 Total Current Assets + Prepaid Expenses | 4 407.00 | 4 407.00 | 4 407.00 | |
110 Total Assets | 4 736.00 | 329.00 | 4 407.00 | 4 736.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -35 051.00 | |||
136 Profit for the Year | -9 774.00 | |||
142 Total Equity - Total I | -43 825.00 | |||
156 Loans and similar debts | 5 614.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 786.00 | |||
172 Other debts | 42 318.00 | |||
176 Total debts | 48 232.00 | |||
180 Liabilities Total | 4 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 348.00 | 112 322.00 | 71 348.00 | |
232 Total operating income excluding VAT | 71 348.00 | 112 322.00 | 71 348.00 | |
234 Purchases of goods (including customs duties) | 473.00 | 1 708.00 | 473.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 021.00 | 792.00 | 1 021.00 | |
242 Other external expenses | 19 322.00 | 19 189.00 | 19 322.00 | |
243 (including business tax) | 608.00 | 608.00 | ||
244 Taxes, duties and similar payments | 608.00 | 608.00 | ||
250 Staff compensation | 39 112.00 | 45 909.00 | 39 112.00 | |
252 Social security contributions | 21 498.00 | 37 892.00 | 21 498.00 | |
264 Total operating expenses | 82 033.00 | 105 490.00 | 82 033.00 | |
270 Operating profit | -10 684.00 | 6 832.00 | -10 684.00 | |
290 Exceptional income | 1 000.00 | 308.00 | 1 000.00 | |
294 Financial expenses | 40.00 | 424.00 | 40.00 | |
300 Exceptional expenses | 50.00 | 1 496.00 | 50.00 | |
306 Income tax's | -2 130.00 | |||
310 Profit or loss | -9 774.00 | 7 349.00 | -9 774.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 329.00 | 329.00 | ||
all companies in France
Complete and comprehensive database.
