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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : SNC CESAR FRANCK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-27 | Public | 2016-12-31 | Complete |
| 2017-02-01 | Public | 2015-12-31 | Complete |
| Name | SNC CESAR FRANCK |
| Siren | 501688097 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 1300 |
| Management number | 2008B00110 |
| Activity code | 4110A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59777 EURALILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 6 663.00 | 6 663.00 | 6 663.00 | |
CF Cash and cash equivalents | 12 918.00 | 12 918.00 | 12 918.00 | |
CJ TOTAL (II) | 19 581.00 | 19 581.00 | 19 581.00 | |
CO Grand total (0 to V) | 19 581.00 | 19 581.00 | 19 581.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 062.00 | -576.00 | 3 062.00 | |
DL TOTAL (I) | 4 062.00 | 424.00 | 4 062.00 | |
DU Loans and Debts from Credit Institutions (3) | 99.00 | |||
DX Trade payables and related accounts | 15 519.00 | 141 887.00 | 15 519.00 | |
DY Tax and social security liabilities | 19 992.00 | |||
EC TOTAL (IV) | 15 519.00 | 161 978.00 | 15 519.00 | |
EE Grand total (I to V) | 19 581.00 | 162 402.00 | 19 581.00 | |
EG Accrued income and payables due within one year | 15 519.00 | 161 978.00 | 15 519.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | -102 000.00 | -102 000.00 | -102 000.00 | |
FJ Net sales | -102 000.00 | -102 000.00 | -102 000.00 | |
FR Total operating income (I) | -102 000.00 | |||
FW Other purchases and external expenses | -105 062.00 | |||
GF Total Operating Expenses (II) | -105 062.00 | |||
GG - OPERATING RESULT (I - II) | 3 062.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 062.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | -102 000.00 | -102 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -105 062.00 | 576.00 | -105 062.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 062.00 | -576.00 | 3 062.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 15 519.00 | 15 519.00 | 15 519.00 | |
VB VAT | 2 487.00 | 2 487.00 | ||
VC Group and associates | 4 176.00 | 4 176.00 | ||
VK Loans repaid during the year | 576.00 | 576.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 6 663.00 | 6 663.00 | 6 663.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 15 519.00 | 15 519.00 | 15 519.00 | |
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