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BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : SNS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| 2020-02-21 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2018-03-08 | Public | 2016-12-31 | Simplified |
| 2017-02-14 | Public | 2015-12-31 | Simplified |
| Name | SNS |
| Siren | 532981743 |
| Closing | 2015-12-31 |
| Registry code | 6852 |
| Registration number | 547 |
| Management number | 2011B00566 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68720 Tagolsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 600.00 | 600.00 | 600.00 | |
064 Advances and down payments on orders | 2 377.00 | 2 377.00 | 2 377.00 | |
068 Receivables – Trade and related accounts | 37 680.00 | 37 680.00 | 37 680.00 | |
072 Receivables – Other | 1 952.00 | 1 952.00 | 1 952.00 | |
084 Cash | 7 924.00 | 7 924.00 | 7 924.00 | |
096 Total Current Assets + Prepaid Expenses | 49 932.00 | 49 932.00 | 49 932.00 | |
110 Total Assets | 50 532.00 | 50 532.00 | 50 532.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 7 226.00 | |||
136 Profit for the Year | -4 479.00 | |||
142 Total Equity - Total I | 3 297.00 | |||
156 Loans and similar debts | 46.00 | |||
164 Advances and down payments received on current orders | 26 600.00 | |||
166 Suppliers and related accounts | 10 193.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 203.00 | |||
172 Other debts | 10 397.00 | |||
176 Total debts | 47 236.00 | |||
180 Liabilities Total | 50 532.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 270.00 | 55 270.00 | ||
218 Production of services sold - France | 68 361.00 | 68 361.00 | ||
230 Other income | 1 175.00 | 1 175.00 | ||
232 Total operating income excluding VAT | 124 806.00 | 124 806.00 | ||
234 Purchases of goods (including customs duties) | 27 485.00 | 27 485.00 | ||
242 Other external expenses | 90 942.00 | 90 942.00 | ||
243 (including business tax) | 420.00 | 420.00 | ||
244 Taxes, duties and similar payments | 1 306.00 | 1 306.00 | ||
250 Staff compensation | 5 828.00 | 5 828.00 | ||
252 Social security contributions | 3 545.00 | 3 545.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 129 124.00 | 129 124.00 | ||
270 Operating profit | -4 318.00 | -4 318.00 | ||
280 Financial income | 7.00 | 7.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
300 Exceptional expenses | 152.00 | 152.00 | ||
310 Profit or loss | -4 479.00 | -4 479.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 600.00 | 600.00 | ||
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