Grow your business safely with SANNAS
All the information you need about SANNAS to develop and secure your business in France
S
HOME >
CORPORATES
>
SANNAS >
BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : SANNAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| Name | SANNAS |
| Siren | 891641045 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 6338 |
| Management number | 2020B01008 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27120 Pacy-sur-Eure |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 91 800.00 | 91 800.00 | 91 800.00 | |
060 Merchandise inventory | 35 260.00 | 35 260.00 | 35 260.00 | |
072 Receivables – Other | 83.00 | 83.00 | 83.00 | |
084 Cash | 899.00 | 899.00 | 899.00 | |
096 Total Current Assets + Prepaid Expenses | 36 243.00 | 36 243.00 | 36 243.00 | |
110 Total Assets | 128 043.00 | 128 043.00 | 128 043.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 523.00 | |||
142 Total Equity - Total I | 5 523.00 | |||
166 Suppliers and related accounts | 8 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 111 092.00 | |||
172 Other debts | 113 679.00 | |||
176 Total debts | 122 519.00 | |||
180 Liabilities Total | 128 043.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 91 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 210 895.00 | 210 895.00 | ||
232 Total operating income excluding VAT | 210 895.00 | 210 895.00 | ||
234 Purchases of goods (including customs duties) | 194 361.00 | 194 361.00 | ||
236 Inventory change (goods) | -35 260.00 | -35 260.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 071.00 | 1 071.00 | ||
242 Other external expenses | 37 998.00 | 37 998.00 | ||
250 Staff compensation | 7 177.00 | 7 177.00 | ||
252 Social security contributions | 247.00 | 247.00 | ||
264 Total operating expenses | 205 593.00 | 205 593.00 | ||
270 Operating profit | 5 302.00 | 5 302.00 | ||
290 Exceptional income | 19.00 | 19.00 | ||
306 Income tax's | 798.00 | 798.00 | ||
310 Profit or loss | 4 523.00 | 4 523.00 | ||
all companies in France
Complete and comprehensive database.
