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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : SANOUVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Complete |
| 2021-12-13 | Public | 2020-12-31 | Complete |
| Name | SANOUVA |
| Siren | 887957504 |
| Closing | 2021-12-31 |
| Registry code | 2901 |
| Registration number | 8820 |
| Management number | 2020B00620 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29200 Brest |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 719.00 | 1 719.00 | 1 719.00 | |
AT Other tangible assets | 654.00 | 242.00 | 412.00 | 654.00 |
BH Other financial assets | 105.00 | 105.00 | 105.00 | |
BJ TOTAL (I) | 2 478.00 | 1 961.00 | 517.00 | 2 478.00 |
BZ Other receivables | 320.00 | 320.00 | 320.00 | |
CF Cash and cash equivalents | 18 115.00 | 18 115.00 | 18 115.00 | |
CH Prepaid expenses | 126.00 | 126.00 | 126.00 | |
CJ TOTAL (II) | 18 561.00 | 18 561.00 | 18 561.00 | |
CO Grand total (0 to V) | 21 039.00 | 1 961.00 | 19 078.00 | 21 039.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 37.00 | 37.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 513.00 | 738.00 | 12 513.00 | |
DL TOTAL (I) | 14 550.00 | 2 738.00 | 14 550.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 046.00 | 185.00 | 1 046.00 | |
DX Trade payables and related accounts | 1 073.00 | 1 394.00 | 1 073.00 | |
DY Tax and social security liabilities | 2 410.00 | 2 452.00 | 2 410.00 | |
EC TOTAL (IV) | 4 528.00 | 4 031.00 | 4 528.00 | |
EE Grand total (I to V) | 19 078.00 | 6 769.00 | 19 078.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 135.00 | 67 371.00 | 71 506.00 | 4 135.00 |
FJ Net sales | 4 135.00 | 67 371.00 | 71 506.00 | 4 135.00 |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 71 511.00 | |||
FW Other purchases and external expenses | 4 367.00 | |||
FX Taxes, duties, and similar payments | 1 062.00 | |||
FY Salaries and Wages | 38 271.00 | |||
FZ Social Security Contributions | 13 795.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 503.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 58 998.00 | |||
GG - OPERATING RESULT (I - II) | 12 513.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 513.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 71 511.00 | 19 213.00 | 71 511.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 998.00 | 18 475.00 | 58 998.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 513.00 | 738.00 | 12 513.00 | |
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