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BALANCE SHEET (
2017-01-13)
THE LIST OF BALANCE SHEET : SNC MONTPELLIERET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-30 | Public | 2020-12-31 | Complete |
| 2018-10-12 | Public | 2017-12-31 | Complete |
| 2017-12-08 | Public | 2016-12-31 | Complete |
| 2017-01-13 | Public | 2015-12-31 | Simplified |
| Name | SNC MONTPELLIERET |
| Siren | 797912383 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 352 |
| Management number | 2013B02702 |
| Activity code | 6810Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 5 090.00 | 5 090.00 | 5 090.00 | |
110 Total Assets | 341 867.00 | 341 867.00 | 341 867.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 157 885.00 | |||
172 Other debts | 76 737.00 | |||
180 Liabilities Total | 341 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 1 316 929.00 | 382 948.00 | 1 316 929.00 | |
236 Inventory change (goods) | -5 544.00 | |||
262 Other expenses | -150 502.00 | 21 784.00 | -150 502.00 | |
264 Total operating expenses | -150 502.00 | 21 784.00 | -150 502.00 | |
270 Operating profit | 158 706.00 | 158 214.00 | 158 706.00 | |
294 Financial expenses | -841.00 | -349.00 | -841.00 | |
310 Profit or loss | 157 885.00 | 7 966.00 | 157 885.00 | |
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