Grow your business safely with SANREMO
All the information you need about SANREMO to develop and secure your business in France
S
HOME >
CORPORATES
>
SANREMO >
BALANCE SHEET (
2023-06-07)
THE LIST OF BALANCE SHEET : SANREMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Simplified |
| Name | SANREMO |
| Siren | 894614312 |
| Closing | 2022-12-31 |
| Registry code | 3003 |
| Registration number | B2023/004180 |
| Management number | 2021B00616 |
| Activity code | 5520Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2023-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30140 GENERARGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 992.00 | 9 850.00 | 34 142.00 | 43 992.00 |
044 Total Fixed Assets | 43 992.00 | 9 850.00 | 34 142.00 | 43 992.00 |
072 Receivables – Other | 1 186.00 | 1 186.00 | 1 186.00 | |
084 Cash | 12 512.00 | 12 512.00 | 12 512.00 | |
092 Prepaid expenses | 403.00 | 403.00 | 403.00 | |
096 Total Current Assets + Prepaid Expenses | 14 101.00 | 14 101.00 | 14 101.00 | |
110 Total Assets | 58 093.00 | 9 850.00 | 48 243.00 | 58 093.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 647.00 | |||
136 Profit for the Year | -1 235.00 | |||
142 Total Equity - Total I | -6 881.00 | |||
166 Suppliers and related accounts | 1 609.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 025.00 | |||
172 Other debts | 53 516.00 | |||
176 Total debts | 55 124.00 | |||
180 Liabilities Total | 48 243.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 932.00 | 14 333.00 | 12 932.00 | |
218 Production of services sold - France | 46 263.00 | 26 063.00 | 46 263.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 59 195.00 | 40 397.00 | 59 195.00 | |
234 Purchases of goods (including customs duties) | 7 168.00 | 8 666.00 | 7 168.00 | |
242 Other external expenses | 36 088.00 | 26 500.00 | 36 088.00 | |
243 (including business tax) | 758.00 | 758.00 | ||
244 Taxes, duties and similar payments | 1 903.00 | 770.00 | 1 903.00 | |
250 Staff compensation | 9 020.00 | 7 504.00 | 9 020.00 | |
254 Depreciation and amortization | 6 248.00 | 3 602.00 | 6 248.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 60 430.00 | 47 043.00 | 60 430.00 | |
270 Operating profit | -1 235.00 | -6 647.00 | -1 235.00 | |
310 Profit or loss | -1 235.00 | -6 647.00 | -1 235.00 | |
all companies in France
Complete and comprehensive database.
